Business Process and IT Risk and Control Manager / IT Audit

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP?s subsidiaries are among the nation?s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.

In conducting an external audit of our clients' financial statements, Deloitte holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls.? Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective
audit procedures.? For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements.? Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.
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Our external audit services include:
??Audits of financial statements including reviews of quarterly financial information
??Audits of internal control over financial reporting (as required by Section 404 of the Sarbanes Oxley Act)
??Agreed upon procedures
??Other attest related services
The role of technology and infrastructure in supporting and advancing the regulatory, governance and business objectives of organizations has never been more critical.? We assist clients in assuring controls and assessing risk management systems by
incorporating control assurance into the audit process. We offer a broad continuum of services that identify, develop and test internal controls and policies. We?help ensure reliable, verifiable and consistently retrievable data across an organization. Our control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls.
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Our Business Process and IT Risk and Control services include:
Content/Data Quality Management?
Application Security and Controls Assessments
Identity Management Security?
Information Technology Controls
Infrastructure Security?
Systems Project Control Assurance
Security Management ?
Business Continuity Management
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These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers
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RESPONSIBILITIES
- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Generate innovative ideas and challenge the status quo
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Play substantive/lead role and engagement planning, economics, and billing
- Assist in retention of professionals
- Participate in training efforts
- Play substantive role in enhancing relationships with D&T Audit and Tax professionals
- Identify opportunities to cross-sell other services
- Demonstrate a general knowledge of
market trends, competitor activities, D&T products and service lines
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Understand clients' business environment and basic risk management approaches
- Participate in proposal development efforts
- Participate in "add-on" sales to client
- Membership and visibility in professional & civic organizations?
QUALIFICATIONS
- 5+ years experience in the areas of public accounting, internal auditing or consulting.
- BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field.? MBA or dual-degree preferred.
- CPA, CIA, CISA,? preferred
- SAP, Oracle or PeopleSoft controls experience desirable
- Experience with Sarbanes-Oxley and/or COSO preferred
- Advanced understanding of business processes, internal control risk management, IT controls and related standards
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Experience with accounting control related issues
- Strong technical and/or management background in technical systems/environments.
- Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
- Successful experience identifying controls, developing and executing test plans
- Demonstrated ability to write report segments and to participate in presentations
- Open to travel requirements


Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.

About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other?s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the
names ?Deloitte,? ?Deloitte & Touche,? ?Deloitte Touche Tohmatsu,? or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.




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