Audit & Assurance - Analyst - Technology Controls Advisory - Summer/Fall 2028, Winter 2029

In today's digital world, technology sits at the center of every decision, bringing both new risks and opportunities.

As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks and opportunities that come with innovation.

From evaluating system controls to advising on compliance, you will be part of a team that drives resilience, trust, and future-ready solutions.

Recruiting for this role ends on September 23, 2026.

Work You'll Do

As an Analyst, you will have the opportunity to work on projects to help our clients design, assess, and remediate technology controls.

You'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.

You will build adaptable, transferable skillsets that are critical for future leaders as the profession evolves.

Specific areas of work could include:


* Assist clients in advancing the quality of information disclosed to markets and investors to meet regulatory and attestation requirements


* Evaluate accounting systems and controls to identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs


* Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients


* Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards


* Oversee the implementation of new systems, ensuring they are executed efficiently and align with industry standards, client objectives and regulatory requirements


* Perform internal control assessments, anticipate and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies


* Develop recommendations to enhance business processes and systems based on audit findings

The successful candidate would possess these skills:


* Ability to work independently and collaborate as part of a team


* Effective written and verbal communication skills


* Meticulous attention to detail and quality of work product


* Ability to build and sustain professional relationships


* Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment


* Strong interpersonal skills and professional demeanor


* Ability to meet deadlines

The Team

Launch your career where curiosity meets impact.

At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real, hands-on ...