Position Summary

Deloitte & Touche LLP seeks a Advisory Senior Consultant in New York, NY.

 

Work You’ll Do

Assist with engagement planning, organizing, budgeting, audit plan execution, and monitor the audit plans for Sarbanes-Oxley (SOX) 404 audit, SSAE 18 type ii audits (SOC1), SOC2 audits (HITRUST, SOC2+) and cyber security certification readiness examination. Utilize ERP and mainframe technologies, including PeopleSoft, Lawson, Invision, JDE, and SAP, and perform it audit testing in various it environments, including mainframe, windows, AS/400, UNIS/AIX, DB2, Oracle, and MS SQL. Assess design, implementation, and operating effectiveness of IT controls, conduct policy and procedure reviews, audit client platform baseline standards, and test platforms for numerous clients. Assist with designing and implementing technical and general computer IT audits, and application control reviews, including risk benchmarking, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, lead walkthrough meetings, document test requirements and improvement of risk management and compliance organizations, and identify audit issues and suggest remediation alternatives where necessary. Conduct follow ups to ensure that proposed recommendations are being implemented. Will commute within the New York, New York area to consult with clients concerning the above job duties.

 

#LI-DNI

 

Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience with IT audits.
  • Experience must include eighteen months of:
    • Drafting and reviewing IT Audit reports for clients under AICPA, SSAE18, PCAOB, and Sarbanes-Oxley (SOX) standards;
    • Testing IT controls in accordance with PCAOB, AICPA, SOX, SSAE18, and third-party vendor requirements;
    • Auditing IT controls, including operating systems (Unix, Linux, and Windows) and databases (Oracle and MS SQL server);
    • Performing IT audit procedures in areas, including access security, change management, and datacenter and network operations;
    • Performing application pre and post-implementation reviews, including operational auditing;
    • Reviewing IT testing procedures and testing results according to PCAOB and AICPA standards;
    • Interfacing directly with clients to gain information and provide audit results and findings;
    • Leveraging ERP technologies, including Peoplesoft, Oracle Financial Application, and JD Edwards applications; and
    • Mentoring and coaching junior staff members.
  • Less than 10% travel outside of normal commuting distance.

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. Learn more about our commitment to developing our people.


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: 17297

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