Staff IT Internal Audit
Company: Deloitte
Location: Charlotte
Posted on: June 26, 2022
Job Description:
Do you thrive on developing creative and innovative insights to
solve complex challenges? Want to work on next-generation,
cutting-edge products and services that deliver outstanding value
and that are global in vision and scope? Work with other experts in
your field? Work for a world-class organization that provides an
exceptional career experience with an inclusive and collaborative
culture?Want to make an impact that matters? Consider Deloitte
Global.Work you'll do:Under direction of the IT Internal Audit
Manager and Director, this professional will assist in performance
of internal IT audit projects to validate the design and
effectiveness of Deloitte Technology's internal control
environment, identifying risks and mitigating controls that are
present and in compliance with internal and external security/IT
requirements.Illustrative Duties and Responsibilities
- Plan and develop IT audit programs to assess key risks within
applications, services, technologies, and other key processes,
including clear documentation of test procedures in the scope of
the audit project.
- Develop understanding of the complex Deloitte Technology
environment both on-premise and in the cloud. Conduct walkthroughs
of key processes with Subject Matter Experts, assessing the
adequacy of internal controls.
- Work with Finance and Operations peers to conduct integrated
reviews of business processes and provides information on
information technology control issues, if applicable, on
non-integrated Finance and Operations audits.
- Independently manage audit tasks and audit timeline, taking
initiative to progress audit to completion in accordance with
deadlines.
- Develop clear and concise information technology audit
findings.
- Communicate effectively with cross-functional teams and present
complex audit findings, recommendations, and opportunities for
improvement to Management and relevant stakeholders in a clear and
concise manner.
- Track results of prior audit findings and correction actions;
facilitate follow up activities with Management, as necessary.
- Build and maintain relationships of partners within the network
of Deloitte Member Firm Internal Audit functions. Provide advice
and share specialized knowledge to strengthen the community.
- Actively participate in continual improvement initiatives of
the Global Internal Audit program.
- Performs other job-related duties as assigned.What you'll be
part of - our Deloitte Global Culture:At Deloitte, we expect
results. Incredible-tangible-results. And Deloitte Global
professionals play a unique role in delivering those results. We
reach across disciplines and borders to serve our global
organization. We are the engine of Deloitte. We develop and
implement global strategies and provide programs and services that
unite our network.In Deloitte Global, everyone has opportunities.
We see the importance of your perspective and your ability to
create value. We want you to fit in-with an inclusive culture,
focus on work-life fit and well-being, and a supportive, connected
environment; but we also want you to stand out-with opportunities
to have a strategic impact, innovate, and take the risks necessary
to make your mark. Deloitte Technology works at the forefront of
technology development and processes to support and protect
Deloitte around the world. In this truly global environment, we
operate not in "what is" but rather "what can be" to help Deloitte
deliver and connect with its clients, its communities, and one
another in ways not previously conceived. * BA/BS in Business
Administration, Accounting, Computer Science, Information Systems,
or related study
- Minimum of 1-3 years of related experience; Prior internal or
external information technology audit and/or project management
experience required
- Understanding of controls at the network, operating system,
database, and application level. Should have experience in at least
one area of information technology (e.g. networks, cloud,
information security, privacy)
- Strong communication, listening, and facilitation skills
- Excellent time management and related organizational skills,
including appropriate sense of urgency, a proactive approach, and a
suitable ability to anticipate and manage project lifecycle events,
issues and obstacles
- Negotiation skills to obtain commitments to remediate risks and
vulnerabilities from leadership of other teams
- Proficient Microsoft Office skills; Excel, PowerPoint, Word,
Visio
- Ability to travel up to 5% (While 5% travel is a requirement of
the role, due to COVID-19, non-essential travel has been suspended
until further notice)Preferred:
- MBA or Master's degree in Accounting, Computer Science,
Information Systems or related study
- Experience with industry standard frameworks such as ISO 27001,
NIST 800-53/FedRAMP, SSAE 18 SOC 1 and SOC 2, HIPAA, HITRUST,
etc.
- Professional certification such as CPA, CIA, CISA, PMP and/or
other IT or data privacy certificationsHow you'll grow:Deloitte
Global inspires leaders at every level. We believe in investing in
you, helping you embrace leadership opportunities at every step of
your career, and helping you identify and hone your unique
strengths. We encourage you to grow by providing formal and
informal development programs, coaching and mentoring, and
on-the-job challenges. We want you to ask questions, take chances,
and explore the possible.Benefits you'll receive:Deloitte's Total
Rewards program reflects our continued commitment to lead from the
front in everything we do-that's why we take pride in offering a
comprehensive variety of programs and resources to support your
health and well-being needs. We provide the benefits, competitive
compensation, and recognition to help sustain your efforts in
making an impact that matters.Corporate citizenship:Deloitte is led
by a purpose: to make an impact that matters. This purpose defines
who we are and extends to relationships with our clients, our
people, and our communities. We believe that business has the power
to inspire and transform. We focus on education, giving,
skill-based volunteerism, and leadership to help drive positive
social impact in our communities. #LI-Hybrid Hybrid work, remote
may be an option
Keywords: Deloitte, Charlotte , Staff IT Internal Audit, Accounting, Auditing , Charlotte, North Carolina
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