Audit and Assurance - Information Technology Auditor - Manager

Deloitte's Audit & Assurance practice helps organizations address information technology risk, strengthen controls, and increase confidence in financial reporting.

As an Information Technology Auditor - Manager, you will lead audit and assurance engagements that assess technology environments, support reporting and regulatory requirements, and help clients navigate operational, cyber, and third-party risks.

You will work with complex organizations across industries, collaborate with cross-functional teams, and deliver insights that help clients improve control effectiveness and business resilience.

This role also offers the opportunity to lead teams, develop talent, and contribute to high-impact client service in a dynamic environment.

Work you'll do

As an Information Technology Auditor - Manager on the Audit & Assurance team, you will be responsible for:


* Leading information technology general control audits and testing controls across applications, operating systems, and databases


* Managing third-party assurance engagements, including System and Organization Controls (SOC) 1, SOC 2, and SOC 3 reports


* Advising on internal control assessments, digital control design, implementation, and operating effectiveness


* Evaluating risks associated with system implementations, cloud environments, and cyber security controls


* Planning engagements, overseeing day-to-day execution, reviewing workpapers and deliverables, and coaching junior team members

A 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 lead projects or workstreams


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


* Strong interpersonal skills and professional demeanor


* Ability to meet deadlines


* Ability to mentor and provide clear guidance to others

The team

Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities.

Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.

We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

[1] Learn more about Deloitte Audit & Assurance

Qualifications

Required:


* Bachelor's degree in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance, or Internal Audit


* 5+ years of...