Audit and Assurance Technology Controls - Business Risk
Company: Deloitte
Location: Hermitage
Posted on: June 25, 2022
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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 premier thought
leaders 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:As a Senior Technology
Controls, you will be responsible for driving the day-to-day
Technology Controls activities to effectively identify regulatory,
legal and compliance risk exposures, with a focus on quality, data
protection and security matters related to our innovative products
and solutions, environments, and frameworks at all stages with the
software development lifecycle (SDLC) (e.g., design, development
and deployment).This exciting and challenging role invites you to
drive quality as part of the SDLC and ideate on ways to creatively
solve challenges or increase quality. Under the guidance and
supervision of a Technology Controls Manager or Senior Manager, you
will drive quality as part of the SDLC using established risk and
control frameworks (such as SOX, Security, Privacy,
Confidentiality, Third Party or SOC/ISAE) to ensure that
development, hosting, deployment and other risk decisions comply
with existing firm policies, professional standards, laws and
regulations, and other internal and external requirements.This role
will collaborate with various groups (such as, internal product and
IT groups, Deloitte's vendors and IT service providers, and Global
risk, regulatory and privacy teams) and will be required to
understand their roles and responsibilities in the overall IT
control structure. You will also prepare and validate
control-related aspects of product risk assessments and
confidential information management plans, as well as assist other
TRM team members with reviewing functional and nonfunctional
requirements (i.e., user stories and acceptance criteria) and
testing scripts to ensure alignment with controls requirements.
Additionally, you will be responsible for testing Information Used
in the Execution of Controls (IUC) across our portfolio of products
and solutions.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.
Global Audit & Assurance delivers a strong foundation of audit
practices for Deloitte around the world. We leverage new ideas and
technologies to raise quality standards, drive growth and change,
and define the audit of the future. Candidates should have the
following competencies and skills:
* Reasonable familiarity with audit or other regulatory technology
applications. * Familiarity with data analytics and/or technology
fueled by machine learning/AI.
CPA, CIA, or CISA or CIPP preferredHow 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, Nashville , Audit and Assurance Technology Controls - Business Risk, IT / Software / Systems , Hermitage, Tennessee
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