Apply on Employer Site

Deloitte · 1 day ago

Senior IT Internal Auditor

Hermitage, TN

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Deloitte is a leading professional services firm, and they are seeking a Senior IT Internal Auditor to conduct internal audits and provide recommendations for improving IT systems and processes. The role involves collaborating with a diverse group of professionals and ensuring compliance with laws, regulations, and internal standards while identifying areas for innovation and continuous improvement.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Support internal audit engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, upholding a service-oriented attitude, and applying internal audit standards, ethical principles, and values in accordance with the Institute of Internal Auditors

Document, evaluate, and test manual and automated systems and controls to ensure effectiveness and efficiency of operations, compliance with laws, regulations, contracts, policies and procedures, reliability, and integrity of information, and safeguarding of assets. Communicate with client management to inquire, obtain documentation, and understand systems and processes. Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met

Evaluate fraud risks and identify controls that mitigate associated risks as part of the process risk assessment/review

Exercise curiosity and maintain professional skepticism, objectivity, and independence throughout the audit engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise client management

Embrace change, identify areas for innovation and continuous improvement

Respect confidentiality, build trust, foster collaboration, and manage conflicts effectively

Develop and discuss findings, recommendations, and timelines for corrective action with leadership and monitor the implementation status of agreed recommendations

Coordinate and supervise activities of less experienced staff. Provide informal feedback to all team members with a goal of continuous improvement

Attend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth maintaining knowledge of developing IT trends

Perform other job-related duties as assigned

Qualification

IT auditingRiskControlsInformation securityData analysisMicrosoft OfficeCollaboration toolsCIA certificationCISA certificationCritical thinkingProblem-solvingCommunication skillsDetail-orientedTeam collaboration

Required

Bachelor's degree in accounting, finance, information technology, internal controls, engineering, business or related field

Minimum of 3 years of relevant experience

Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word

Proficiency with collaboration tools

Understanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles

Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve

Comfortable with a hybrid working environment that includes working in the Hermitage, TN office at a minimum of one day per week in alignment with the team's schedule

Must be a US Citizen

Preferred

Basic SAP knowledge and experience

Experience in IT auditing with a focus on information security

Relevant certification such as CIA, CISA, CISSP, CRISC or similar

Understanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles