Senior Consultant, IT Audit

As a Senior Consultant, IT Audit & Assurance, you can expect to have a dynamic and exciting career that is full of challenges and opportunities to grow. You will be responsible for leading fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls according to established audit assessment frameworks for IT systems.

Requirements

• 3+ years’ experience (or 2+ years in a professional services firm) in IT audit, IT internal controls, or other related field, with a specific focus on General IT Controls (GITCs)
• Knowledge of COSO, ITIL, COBIT or other internal control frameworks
• Has completed or has the intention to complete training leading to the acquisition of a professional designation (CPA, CISA, CIA or CISSP)
• Bachelor's or Master’s degree in an Accounting or an IT-related discipline
• Experience auditing internal controls under financial audit regulatory requirements (PCAOB, CPAB)
• Excellent communication and team skills
• An inclusive team player who is passionate, motivated and accustomed to working in a fast-paced environment
• Dedicated to providing meaningful service to our clients

Benefits

• $4,000 per year for mental health support benefits
• $1,300 flexible benefit spending account
• Firm-wide closures known as "Deloitte Days"
• Dedicated days of for learning (known as Development and Innovation Days)
• Flexible work arrangements and a hybrid work structure