Position Summary

Audit is cool! And a truly effective internal auditing capability is an essential dimension of any organizations risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients transform and elevate Internal Audit to have more impact and influence and to be aligned to the key risks and strategies of their organization. 
 
Work you'll do
As a Manager on our IT Internal Audit team, you will bring your knowledge of Cyber and Cloud risks to assist our Internal Audit clients in evaluating risks associated with these areas.  Our Internal Audit professionals assist clients in Assuring, Advising and Anticipating risks on behalf of their organizations.  
  • Identify and evaluate complex business and technology risks
  • Demonstrate problem solving, critical thinking and logical structuring skills
  • Bring your knowledge of Cyber and Cloud risks to bear in providing client service  
  • Bring your knowledge of Internal Audit processes and procedures to bear in providing client advice
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
  • Facilitate use of technology-based tools or methodologies to provide services
  • Identify opportunities to improve engagement profitability and manage engagement economics
  • Demonstrate ability to identify and address client needs: building solid relationships with clients; developing an awareness of Firm services; communicating with the client in an organized and knowledgeable manner; delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks;
  • Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
 
The team
Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future. Learn more about Deloitte's Risk & Financial Advisory Internal Audit practice.
 
Qualifications
Required:
  • Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)
  • Certification as CPA, CIA, CISA and/or PMP
  • 5+ years of relevant work experience, including supervisory experience with Technology, Media, Telecom industry focus
  • Ability to state complex issues simply
  • Strong communication skills, both written and verbal
  • Experience with working in an ambiguous environment
  • Ability to travel up to 50% (While 50% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)
  • Limited immigration sponsorship may be available.
Preferred:
  • Experience with Agile software development Principles

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: 16225

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