الوصف الوظيفي

الأدوار والمسؤوليات

Audit & Assurance | IT Audit - Assistant Manager

During your tenure as an IT Audit Assistant Manager, you will demonstrate your capabilities in the following areas:

Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Generate innovative ideas and challenge the status quo
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Play substantive/lead role and engagement planning, economics, and billing
Assist in retention of professionals
Participate in training efforts
Identify opportunities to cross-sell other services
Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Understand clients' business environment and basic risk management approaches
Participate in proposal development efforts
Participate in "add-on" sales to client
Membership and visibility in professional & civic organizations

Leadership capabilities:

Builds own understanding of our purpose and values; explores opportunities for impact
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
Understands expectations and demonstrates personal accountability for keeping performance on track
Actively focuses on developing effective communication and relationship-building skills
Understands how their daily work contributes to the priorities of the team and the business.

Qualifications:

BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.
CISA required, CPA & CIA certification is a plus
6+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.
Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.
SAP, Oracle or PeopleSoft controls experience desirable
Experience with Sarbanes-Oxley and/or COSO is a plus
Advanced understanding of business processes, internal control risk management, IT controls and related standards
Experience with accounting control related issues
Strong technical and/or management background in technical systems/environments
Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.
Successful experience identifying controls, developing, and executing test plans
Demonstrated ability to write report segments and to participate in presentations
Big 4 or other consulting firm experience preferred.

الملف الشخصي المطلوب للمرشحين

BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.
CISA required, CPA & CIA certification is a plus
6+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.
Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.
SAP, Oracle or PeopleSoft controls experience desirable
Experience with Sarbanes-Oxley and/or COSO is a plus
Advanced understanding of business processes, internal control risk management, IT controls and related standards
Experience with accounting control related issues
Strong technical and/or management background in technical systems/environments
Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.
Successful experience identifying controls, developing, and executing test plans
Demonstrated ability to write report segments and to participate in presentations
Big 4 or other consulting firm experience preferred.

Assistant Manager | IT Audit | Audit & Assurance Deloitte