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Assurance (IT Audit) - Manager

Company: Deloitte
Location: Boca Raton
Posted on: November 17, 2019

Job Description:

Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a Manager in Deloittes Assurance practice, youll provide our clients with specialized audit analytics and internal control services related to financial reporting. Youll plan and manage engagements and lead teams to ensure deliverables meet work plan specifications and deadlines. Youll also help clients navigate the complexities, risks and opportunities in their extended enterprises by proactively managing and monitoring risks presented by third party relationships.---- Work youll do:Manage client engagements that Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects
Actively lead decision making with engagement management and seek to understand the broader impact of current decisions
Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services
Manage the planning, economics and billing of multiple engagements.
Demonstrate deep knowledge of clients business environments and basic risk management approaches
Participate in proposal development efforts
Demonstrate knowledge of market trends, competitor activities, and Deloittes products and service lines
Build and nurture positive working relationships with clients with the intention to exceed client expectations
------ The Team--Our specialists understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for external audit clients and other services for financial reporting. To further explore opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships.--.-- Qualifications: Required:
BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
5+ years of related experience within professional services, external audit or IT audit
Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
Strong background in auditing techniques and/or computer control environments
Experience identifying controls, developing and executing test plans
Demonstrated ability to write report segments and to participate in presentations
Experience with Sarbanes-Oxley and/or COSO
Open to travel requirements----Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
MBA or Masters in Accounting or Information Systems
SAP or Oracle controls experience

How youll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe theres always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world.-- From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career.-- -- Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. -- Deloittes culture Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives.-- -- 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.-- -- Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area youre applying to. --

As used in this posting, Deloitte Advisory means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: E20EASFMGRMH027-TAC

Keywords: Deloitte, Coconut Grove , Assurance (IT Audit) - Manager, Executive , Boca Raton, Florida

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