Global Audit and Assurance Technology Risk & Compliance Manager

Global Audit and Assurance Technology Risk & Compliance ManagerReference Code 5494

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Deloitte Global is the engine of the Deloitte network.

Our professionals reach across disciplines and borders to develop and lead global initiatives.

We deliver strategic programs and services that unite our organization.

Work you'll do

Are you ready to make a meaningful impact in a dynamic, innovative environment? Do you thrive on developing creative solutions to complex challenges using the latest advanced technologies with a global impact? If so, we invite you to shape the future of digital Audit & Assurance at a world-class organization.

As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a cornerstone in safeguarding the integrity, quality, and compliance of our cutting-edge audit technology platforms - including trustworthy AI and agentic AI solutions.

Collaborating with passionate professionals and thought leaders, you will champion technology risk governance across every stage of the Software Development Lifecycle (SDLC).

Work you'll do

As a Manager, Technology Risk & Compliance on the Global Audit & Assurance Digital Products team, you will be responsible for:

Supporting application design, development, testing, and deployment activities to align with firm policies, professional standards, laws, and regulations

Implementing and monitoring technology risk and control frameworks across digital audit and assurance tools, including security, privacy, confidentiality, third-party risk, and financial reporting controls

Performing risk assessments, information management reviews, and control evaluations for audit technology platforms, including generative artificial intelligence and agentic artificial intelligence solutions

Reviewing requirements, acceptance criteria, and testing documentation to confirm alignment with control requirements and quality standards

Leading coordination across product, technology, vendor, privacy, regulatory, and risk stakeholders, while managing senior team members and escalating compliance matters as needed

The team

Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world.

We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.

Qualifications

Bachelor's degree in Information Tec...