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Deloitte · 7 hours ago

Information Technology Auditor - Manager

Boston, MA

Full-time

Hybrid

Mid, Senior Level

$105K/yr - $212K/yr

5+ years exp

Deloitte is a leading professional services firm, and they are seeking a Manager in their Audit & Assurance practice. This role involves providing audit analytics and internal control services, while helping clients navigate business risks and opportunities to enhance their competitive advantage.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsored

Responsibilities

Provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting

Work with clients to navigate complexities, risks and opportunities presented by third-party relationships

Focus on Information Technology General Control Audits, Third Party Assurance Reports (SOC 1,2,3), System Implementations, Cyber Security Audits, Internal Control Assessments, Digital Control Design, Implementation and Operation, and Cloud Audits

Qualification

IT audit experienceGeneral computer controlsCyber Security AuditsSarbanes-Oxley complianceAudit analyticsChange managementCloud AuditsControl testingData synthesisProblem solvingCritical thinkingCommunication skillsTeam leadership

Required

BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit

5+ years of related experience within professional services, external audit or IT audit

Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines

Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases

Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments

Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables

Involvement with planning and scoping (accounts, systems, etc.), supervision and leading of teams

Demonstrated ability to write reports and to participate in presentations

Experience with Sarbanes-Oxley and/or COSO

Proficiency in verbal and written communication skills essential to interacting with clients and teams

Ability to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment

Problem solving and critical thinking skills

Ability to quickly and concisely research and collect data from unique places, synthesize data and convey information in a meaningful way

Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve

You should reside within a commutable distance of your assigned office with the ability to commute daily, if required

You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations

Prior work experience with a Big-4 Accounting Firm or Management Consultancy

Limited immigration sponsorship may be available

Preferred

Master's in accounting or Information Systems

At least one of the following certifications: CPA, CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA

SAP, NetSuite, Peoplesoft or Oracle controls experience

Benefits

Discretionary annual incentive program

Company

Deloitte

Glassdoor4.0

Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

Founded in 1845

London, England, GBR

10001+ employees

https://www2.deloitte.com

H1B Sponsorship

Deloitte has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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Trends of Total Sponsorships

2025 (5432)

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2023 (5604)

2022 (8090)

2021 (5993)

2020 (10388)