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Audit and Assurance Technology Controls - Business Risk

Company: Deloitte
Location: Hermitage
Posted on: June 25, 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 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:

  • Bachelor's degree in Accounting, Accounting Information Systems, or other related degree.
  • Minimum of 2 years of experience in audit or risk assurance, preferably with large to medium-size audits (i.e. PCAOB standards, or internal audit experience on clients or companies that are subject to SOX compliance)
  • Strong internal controls and audit knowledge and prior experience reviewing and/or establishing business processes and controls in large public companies subject to PCAOB standards.
  • Ensure key deliverables (control testing, evaluation of test results, other items as requested, etc.) adhere to high quality standards.
  • review, retention and archiving of evidence, including reproduction thereof for professional, legal or regulatory purposes.* Experience with establishing and/or reviewing controls over accuracy and completeness of key business reports (IUC). * Ability to apply concepts of risk assessment and professional skepticism.
    * Reasonable familiarity with audit or other regulatory technology applications. * Familiarity with data analytics and/or technology fueled by machine learning/AI.
    • Strong project management skills to keep multiple projects organized and deliver results under tight, demanding deadlines for a high-volume of products and releases while maintaining high-quality and precision.
    • Strong verbal and written communication skills.
    • alternate approaches, and creative solutions to audit products and solutions
      • Proactive approach and anticipation of potential challenges.Other Qualifications
        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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