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IT Internal Audit Analytics Senior Manager

Company: Deloitte
Location: Nashville
Posted on: May 16, 2022

Job Description:

Sr Manager, IT Internal Audit Analytics

Finance & Administration, part of Deloitte Services LP, is responsible for carrying out a variety of internal support responsibilities in terms of financial oversight and workplace operations. Our Financial Support Services and Workplace Experience teams provide the expertise, support, tools, and resources that enable our businesses to get their jobs done better, faster, and more efficiently.

Work you'll do

The Senior Manager of IT Internal Audit Analytics manages the execution of multiple complex internal information technology audits to review and appraise the soundness, adequacy, and application of controls over the acquisition, implementation, maintenance, and disposal of information technology assets.

  • Leads risk assessments and recommends processes, procedures, and controls to mitigate risks.
  • Manages large data sets and sampling methods to enhance audits.
  • Lead and Develop IA analytics program to enhance our current processes.
  • Executes internal audit plan approved by Finance and Audit Committee of the Board of Directors; supervises and coaches internal audit managers, seniors and staff throughout audit.
  • Oversees complex information technology audits to ensure compliance with internal controls that drive the achievement of firm programs, policies, plans and objectives.
  • Participates in the annual Enterprise Risk Assessment and assists in developing internal audit plan
  • Serves as a subject matter expert on information technology related questions and provides guidance and insight to the entire team.
  • Leads and executes information technology audits and provides recommendations to control deficiencies and seek opportunities for process improvement.
  • Leads department initiatives including process improvements, trainings, etc.
  • Performs other job-related duties as assigned.
    • Bachelor's Degree; Minimum of 7 years of related experience; Significant experience in managing large, complex information technology projects is mandatory.
    • Proficient Microsoft Office skills; Significant experience with network controls, database management, operating systems, development processes, hardware/software, systems security. Should be recognized as a specialist in at least one area of information technology (e.g. networks, SAP, information security, social media).
    • Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant; Certified Internal Auditor (CIA), or equivalent
    • Experience with Tableau, SAP, HANA, and other analytic tools
    • Previous Experience creating dashboards, management reporting, and trending analysis
    • Experience leading large/complex audits and/or analytics projects.
    • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
    • All candidates must be willing and able to travel as needed for their clients, however, depending on staffing needs, most positions are in-office-based with limited travel required. While limited travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.
    • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.



Keywords: Deloitte, Nashville , IT Internal Audit Analytics Senior Manager, Accounting, Auditing , Nashville, Tennessee

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