Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Consultant in Detroit, MI.

Work You’ll Do

Assist with engagement planning, organizing, budgeting, and audit plan execution. Utilize ERP and mainframe technologies, including Peoplesoft, JDE, SAP, Windows, AS/400, UNIX/AIX, DB2, and MS SQL. Assess security configurations, conduct policy and procedure reviews, audit client platform baseline standards, and test platforms for numerous clients. Assist with designing and implementing technical and general IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Provide technical guidance, mentoring, and coaching to junior team members. Review work product and draft deliverables prepared by junior team members.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Computer Science, Information Systems, Math, or related field (willing to accept foreign education equivalent).
  • Eighteen months of IT controls testing experience across multiple applications, databases, and operating systems.
  • Experience must include eighteen months of:
    • Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB), AICPA, SOX, SSAE16, and third-party vendor requirements;
    • Reviewing SSAE18, SOC1 and SOC2 reports for appropriateness;
    • Conducting walkthroughs with client management to assess organizational structure, key business processes, supporting IT elements, IT structures layout, IT environment key controls, controls designs, and the Risk Associated with the Control (RAWC);
    • Conducting SAP ERP application analysis of Segregation of Duties (SoD) and Sensitive Access to evaluate the roles and privileges assigned to business and IT users;
    • Conducting pre- and post-implementation reviews, including operational auditing as well as implementation testing and creating and developing general Information Technology controls and automated controls audit programs;
    • Performing audit procedures in areas including access security, change management, and datacenter and network operations;
    • Assessing deficiencies of controls and estimating the related risks to the IT environment to develop audit procedures response;
    • Interfacing directly with clients to gain information and provide results and findings;
    • Performing control gap analysis and risk assessments, and assessing GITCs and automated business controls using governance, risk, and compliance (GRC) tools; and
    • Mentoring and coaching junior team members.
  • Position requires 25% domestic travel. 

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.


As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 134300

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