Deloitte's IT Audit Manager Opportunity
We're seeking a seasoned professional to lead our Technology and Digital Risk Team in developing knowledge of various technology tools and systems, and applying leadership skills to identify key issues that matter to our clients.
Key Responsibilities:
* Conducting thorough audits of IT general controls, including logical security, access management, change management, and IT operations.
* Leading the execution of complex audits/assessments of IT processes against leading practices, frameworks, and common standards.
* Strategically managing projects, meeting deadlines, and effectively managing stakeholder expectations.
* Developing and maintaining productive working relationships with client personnel.
Requirements:
* Five years' experience conducting IT general control audits in an external auditing setting.
* Strong knowledge of auditing IT architecture and network design, operating systems, database management systems.
* Experience with Sarbanes Oxley (SOX) and related professional qualifications.
* Strong business and accounting information systems knowledge.
* Excellent problem-solving, communication, and report-writing skills.
About Our Organization:
We are a global professional services firm driven by a sense of purpose. We're committed to creating positive progress for our clients, community, people, and the planet. Our culture is built on innovation, collaboration, and inclusivity. We believe in empowering our employees to grow professionally and personally, and we offer a range of benefits and rewards to support this.
Our Culture:
At our organization, we strive to create a work environment that values diversity, equity, and inclusion. We believe that every employee has the potential to make a meaningful contribution, and we provide opportunities for growth and development.