Deloitte Risk & Financial Advisory Solution Delivery Analyst - Digital Quality and Compliance (Summer/Fall 2023)

Audit & Accounting
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Position Summary

Deloitte Risk & Financial Advisory Solution Delivery Analyst – Digital Quality and Compliance

Deloitte Advisory helps organizations turn critical and complex business issues into opportunities for growth, resilience and long-term advantage. Our market-leading teams help clients manage strategic, financial, operational, technological, and regulatory risk to maximize enterprise value, while our experience in mergers and acquisitions, fraud, litigation, and reorganizations helps clients move forward with confidence.

We help clients create and protect value in order to realize strategic objectives, protect shareholder value, and achieve improved profitability. We help organizations anticipate the changing regulatory landscape; enhance the Internal Audit function for greater performance and value; and navigate and resolve business crises, controversy, and transactions to mitigate disruptions.

From new and emerging regulation to global corruption and corporate fraud, our highly skilled specialists leverage advanced, technology-enabled solutions to help clients more confidently make decisions to drive performance.

We are looking for a Solution Delivery Analyst to join our team. If you are seeking a role that offers exposure to these clients, Deloitte Risk and Financial Advisory’s practice may be the place for you.

 

Work you will do:

The responsibilities of the Solution Delivery analyst are broad and may vary depending on your level of experience and skills. Responsibilities include but are not limited to:

  • Assist client teams with the overall execution of the project management related tasks
  • Ensures documentation and practices meet quality standards, applicable regulatory compliance and company guidelines/policies.
  • Review functional or technical requirement documents and develop test cases to the stated requirements including positive and negative testing.
  • Review the accuracy and completeness of software validation deliverables created by other process teams (e.g., Requirements, IQ, OQ, UAT, Data Migration, SOPs, and Work Instructions)
  • Create traceability matrices linking approved requirements to test cases in HPQC (both automated and manual).
  • Works with fellow validation and project team members in a dynamic environment with shuffling priorities and responsibilities.
  • Conduct in the review of all deliverables across the project lifecycle, ranging from requirements documentation to final protocol reports.
  • Keeps the Validation Lead informed of any issues regarding the quality of the deliverables, or any potential sources of impact to the project timeline.
  • Accurately report the status of assigned deliverables and support other compliance work as necessary

 

The successful Solution Delivery Analyst will demonstrate the following attributes:

  • Proficiency in verbal and written communication skills essential to interacting with clients and teams
  • Ability to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment
  • Problem solving and critical thinking skills
  • Ability to quickly and concisely research and collect data from unique places
  • Ability to synthesize data and convey information in a meaningful way

 

The team:

 

Leveraging Deloitte's distinct Managed Services, our Digital Quality and Compliance solution brings together an efficient alignment of leading people and processes and a technology-enabled platform to help organizations modernize the IT business, boost performance, and accelerate adoption and deployment throughout the full software development life cycle (SDLC). These valuable, output-based solutions offer predictable pricing and span Digital Quality and Compliance Advise and Managed Services backed by enabling technologies and analytics.

By adopting an enterprise-wide program designed to effectively manage risk, decrease costs, and help achieve global health authority (e.g., FDA, EMA, PMDA) regulatory compliance, companies can focus on customer- and patient-centric innovations that strategically move their businesses forward.

Lean more about our Digital Quality and Compliance solution at Deloitte

 

 

Qualifications

Required:

  • Bachelors and/or Masters degree in one of the following majors:
    • Accounting or related degree. A concentration in management information systems, business analytics or other business technology related areas is a plus
    • Technology related degree such as Management Information Systems, Business Analytics, Computer Science, Computer Information Systems, Data Analytics, Engineering, Information Science/Management and Math
    • Other majors will be considered with a concentration in accounting or a related area
  • A strong understanding of Windows Based systems including proficiency with Microsoft Excel, Word, and PowerPoint
  • Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors your serve
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

 

Preferred:

  • Strong academic track record (GPA of 3.2 preferred)
  • Relevant work experience (e.g., internships, summer positions, school jobs)

 

 

For individuals assigned and/or hired to work in Colorado or Nevada, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This wage range is specific to the State of Colorado and the State of Nevada and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.  The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled.  At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.  A reasonable estimate of the current range is $70,000 to $84,000

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: 102131

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