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Advisory - Tech Assurance/IT Audit Senior Consultant

Company: Deloitte
Location: Seattle
Posted on: January 15, 2022

Job Description:

Information Technology Auditor - Senior ConsultantDo you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading team's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.The teamDeloitte Risk & Financial Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The insights of our professionals, combined with our specialized products and services, help clients learn how to embrace complexity and leverage their position of strength to accelerate performance.Learn more about our Deloitte Risk & Financial Advisory practice at Deloitte.Work you'll doOur professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships.The type of work you focus on will be influenced by your office placement and business needs. Your recruiter will be able to provide more information about our offices. Projects may be aligned to the following areas and include:Information Technology General Control AuditsThird Party Assurance Reports (SOC 1,2,3)System ImplementationsCyber Security AuditsInternal Control AssessmentsDigital Control Design, Implementation and OperationCloud AuditsRegardless of project type, your work will require:Proficiency in verbal and written communication skills essential to interacting with clients and teamsAbility to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environmentProblem solving and critical thinking skillsAbility to quickly and concisely research and collect data from unique placesAbility to synthesize data and convey information in a meaningful wayQualificationsRequired:BA/BS in Business Administration, Accounting, Computer Science, Information SystemsAdministration or related field4+ years of related experience within professional services, external audit or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.Strong background in auditing techniques and/or computer control environmentsExperience identifying controls, developing and executing test plansDemonstrated ability to write reports and to participate in presentationsExperience with Sarbanes-Oxley and/or COSOAbility to travel up to 50% (While 50% 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:MBA or master's in accounting or Information SystemsCPA, CISA or CISSPSAP or Oracle controls experience# IND:RFA

Keywords: Deloitte, Seattle , Advisory - Tech Assurance/IT Audit Senior Consultant, Professions , Seattle, Washington

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