Deloitte

Audit and Assurance - Information Technology Auditor - Manager

Deloitte • $110K — $130K *
Atlanta, GA 30349In-Person
Business Services
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance, or Internal Audit
  • 5+ years of experience in professional services, external audit, or information technology audit
  • Experience auditing IT general controls across applications, operating systems, and databases
  • Familiarity with logical security, change management, and Sarbanes-Oxley/COSO frameworks
  • Ability to travel up to 50% for client work
  • Must reside within commuting distance of assigned office

Responsibilities

  • Lead IT general control audits focusing on applications, operating systems, and databases
  • Manage third-party assurance engagements including SOC 1, SOC 2, and SOC 3 reports
  • Advise on internal control assessments and digital control design
  • Evaluate risks related to system implementations, cloud environments, and cybersecurity
  • Plan engagements and oversee daily execution while mentoring junior team members

Benefits

  • Collaborative work environment that encourages independence and teamwork
  • Opportunity for career advancement through mentoring and leadership roles
  • Flexible commuting arrangement with a focus on co-locating with teams
  • Travel opportunities that broaden professional exposure and experience
  • Diverse projects involving the latest technologies and methodologies
Full Job Description
As an Information Technology Auditor - Manager on the Audit & Assurance team, you will be responsible for:
  • Leading information technology general control audits and testing controls across applications, operating systems, and databases
  • Managing third-party assurance engagements, including System and Organization Controls (SOC) 1, SOC 2, and SOC 3 reports
  • Advising on internal control assessments, digital control design, implementation, and operating effectiveness
  • Evaluating risks associated with system implementations, cloud environments, and cyber security controls
  • Planning engagements, overseeing day-to-day execution, reviewing workpapers and deliverables, and coaching junior team members
A successful candidate would possess these skills:
  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines
  • Ability to mentor and provide clear guidance to others
Qualifications

Required:
  • Bachelor's degree in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance, or Internal Audit
  • 5+ years of experience in professional services, external audit, or information technology audit
  • Experience auditing information technology general controls and testing controls for applications, operating systems, and databases
  • Experience with logical security, change management, computer operations, internal control environments, and Sarbanes-Oxley and/or Committee of Sponsoring Organizations of the Treadway Commission (COSO) frameworks
  • Experience planning and scoping engagements, developing and executing test plans, reviewing workpapers and deliverables, and leading teams
  • You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
  • You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
  • Ability to travel up to 50%, on average, based on the type of work you perform and the clients served
  • Limited immigration sponsorship may be available
Preferred:
  • Master's degree in Accounting or Information Systems
  • At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA)
  • Experience with SAP, NetSuite, PeopleSoft, or Oracle controls
  • Experience with third-party assurance reports, including System and Organization Controls (SOC) 1, SOC 2, or SOC 3
  • Experience with system implementations, cloud audits, or cyber security audits
  • Experience with a Big Four accounting firm or management consulting firm

About Deloitte

Deloitte is a multinational professional services network that provides audit, tax, consulting, enterprise risk and financial advisory services. The company was founded in London in 1845 and has since grown to become one of the largest professional services firms in the world. Deloitte has over 330,000 employees in more than 150 countries and territories. The company's mission is to help clients achieve their goals and make an impact that matters in their businesses and communities.
Learn more about Deloitte
Size
330,000 employees
Industry
Business Services
Founded
1999
* Ladders Estimates

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