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الوصف الوظيفي

الأدوار والمسؤوليات

Audit & Assurance | IT Audit - Manager

During your tenure as an IT Audit 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

الملف الشخصي المطلوب للمرشحين

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
• 8+ 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.

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