Job Description

Roles & Responsibilities

During your tenure as an IT Audit and Advisory Experienced Associate you will demonstrate and develop your capabilities in the following areas:

• Perform risk assessments
• Test and evaluate records
• Conduct internal and external IT audits
• Be responsible for the preparation and develop an understanding of the Deloitte IT Audit Specialist approach, methodology & tools, including computer assisted audit techniques
• Establish working relationships with client personnel
• Perform analytical review of internal and external audit documents
• Review client accounting and operating procedures and systems of internal controls over revenue and financial reporting
• Provide recommendations to improve IT control environment
• Demonstrate ability to plan and manage engagements and own tasks along with ensuring deliverables meet work plan specifications and deadlines

Leadership Capabilities:

• Builds own understanding of our purpose and values; explores opportunities for impact
• Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
• Understands expectations and demonstrates personal accountability for keeping performance on track
• Actively focuses on developing effective communication and relationship-building skills
• Understands how their daily work contributes to the priorities of the team and the business

Qualifications:

• BS in Computer Science, Business Computer or Management Information Systems
• CISA or other relevant certification is a plus
• 3+ years of related experience within professional services, IT External audit or IT Internal Audit
• Strong background in auditing techniques and/or computer control environments in Financial Services Industry
• Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
• Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports
• Proficient in understanding business processes, identifying and testing of automated application controls
• Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc
• Articulate, well-spoken, team player and passionate about delivering tangible outcomes
• Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
• Ability to work under pressure and meet deadlines
• Ability to conduct extensive research

Desired Candidate Profile

• BS in Computer Science, Business Computer or Management Information Systems
• CISA or other relevant certification is a plus
• 3+ years of related experience within professional services, IT External audit or IT Internal Audit
• Strong background in auditing techniques and/or computer control environments in Financial Services Industry
• Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
• Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports
• Proficient in understanding business processes, identifying and testing of automated application controls
• Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc
• Articulate, well-spoken, team player and passionate about delivering tangible outcomes
• Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
• Ability to work under pressure and meet deadlines
• Ability to conduct extensive research