Consultant - IT Audit & General Computer Controls Deloitte - Parsippany, NJ
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance.
Within Deloitte & Touche, our Control Assurance practice identifies, develops, and tests internal control policies and procedures within business process and information technology environments. These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity.
Companies face an increasing variety of internal control requirements today, including those associated with Sarbanes-Oxley, as well as other industry and control requirements. Our Control Assurance practice works with organizations to effectively leverage controls to meet requirements and to benefit the business.
Services include:
Compliance Controls Reviews, including readiness services for addressing requirements, such as Sarbanes-Oxley
Data Quality and Analysis
System Project Assurance
Responsibilities:
Contribute to a strong client relationship through interactions with client personnel
Understand engagement as it relates to client's business
Demonstrate knowledge in some areas of industry or functional specialty
Assume responsibility for small components of engagements. May have greater role on small engagements
Contribute to engagement planning and ensuring that products/deliverables meet contract/workplan
Deliver services that meet Deloitte & Touche LLP task leader specifications
Report writing capability
Contribute to a positive team attitude
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you'll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients' will be heard.
Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.
About Deloitte
As used in this document, "Deloitte" means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/ about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.
Within Deloitte & Touche, our Control Assurance practice identifies, develops, and tests internal control policies and procedures within business process and information technology environments. These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity.
Companies face an increasing variety of internal control requirements today, including those associated with Sarbanes-Oxley, as well as other industry and control requirements. Our Control Assurance practice works with organizations to effectively leverage controls to meet requirements and to benefit the business.
Services include:
Compliance Controls Reviews, including readiness services for addressing requirements, such as Sarbanes-Oxley
Data Quality and Analysis
System Project Assurance
Responsibilities:
Contribute to a strong client relationship through interactions with client personnel
Understand engagement as it relates to client's business
Demonstrate knowledge in some areas of industry or functional specialty
Assume responsibility for small components of engagements. May have greater role on small engagements
Contribute to engagement planning and ensuring that products/deliverables meet contract/workplan
Deliver services that meet Deloitte & Touche LLP task leader specifications
Report writing capability
Contribute to a positive team attitude
- BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field; Masters in Accounting or Information Systems, or MBA a plus
- CPA, CIA, CISA certification is a plus
- 1-3 years of related experience within professional services, internal audit or IT audit preferred
- Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing
- Strong background in auditing techniques and/or computer control environments
- Successful experience identifying controls, developing and executing test plans
- Demonstrated ability to write report segments and to participate in presentations
- SAP, Oracle or PeopleSoft controls experience desirable
- Experience with Sarbanes-Oxley and/or COSO is a plus
- Open to travel requirements
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you'll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients' will be heard.
Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.
About Deloitte
As used in this document, "Deloitte" means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/ about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.
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