Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Manager in Jersey City, NJ.

Work You’ll Do

Oversee engagement planning, economics, and billing and manage proposal development efforts. Serve as a subject matter expert with respect to market trends and competitor activities. Evaluate, counsel, mentor and provide feedback on performance of others. Play substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting. Manage the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost-effective and risk-appropriate controls. Identify opportunities to improve engagement profitability. Understand clients’ business environment and basic risk management approaches. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Build and nurture strong client relationships.

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Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Technology, Engineering, Electric Engineering, or related field (willing to accept foreign education equivalent).
  • Six years of experience evaluating, designing, and testing internal controls, and performing risk assessments enterprise-wide across business processes.
  • Experience must include four years of:
    • Performing IT control audits, including application and infrastructure, security, and change management;
    • Performing data analytics and data mining including performing advanced analytics utilizing MS Access, Excel Pivot tables, and Vertical and Horizontal Lookup, and writing macros to automate processes;
    • Performing detailed security reviews using SQL;
    • Analyzing input, output and report logic of homegrown applications to verify completeness and accuracy of reports generated;
    • Leveraging knowledge of programming languages, including JAVA, C and C++, and database programs, including Oracle, MySQL and DB2;
    • Analyzing technology to ensure information is accurate between interfacing systems, reviewing balance sheet reconciliation performed by client to understand accuracy, and walking through improvements with client;
    • Redesigning processes and aligning controls to mitigate control deficiencies;
    • Leading the proposal development process, and contributing to the development of proposal pricing strategies;
    • Leading the development of new and improved industry based solutions and methodologies to grow and extend the service offerings; and
    • Mentoring and guiding engagement teams, participating in the recruitment process, and providing leadership and support for delivery teams and staff.
  • Position requires approximately 80% 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: 116032

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