Manager: Business Process and IT Risk and Control/ 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.

Enterprise Risk Services
Manager:?Business Process and IT Risk and Control/ IT Audit
San Jose, California
?
Our Enterprise Risk Services (ERS) practice is a global leader in helping clients manage risk and uncertainty, from the boardroom to the network. We provide a broad array of services that allow clients around the world to better measure, manage and control risk to enhance the reliability of
systems and processes throughout the enterprise. With core competencies encompassing capital markets, control assurance, internal audit, regulatory consulting, and security services, our ERS professionals offer a wealth of experience across a wide spectrum of industries.?
?
The primary focus of Control Assurance is the assessment and improvement of internal control policies and procedures within business process and information technology environments. These services may come as part of an internal audit, audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. Our audit approach recognizes the importance of information systems in achieving effective internal control in larger and more in complex organizations. An assessment of key internal controls is tightly integrated into audit plans wherever efficient and appropriate. Management of service organizations frequently wants
an independent study and evaluation of controls for consideration by users of those services. Typically, these reviews result in service auditor reports consistent with Statements on Audit Standards (SAS) 70.

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,?CISSP 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
- 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.




Contact?Information