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Deloitte · 1 week ago

Information Technology Auditor - Senior Consultant

New York, NY

Full-time

Hybrid

Mid, Senior Level

$79K/yr - $158K/yr

2+ years exp

Deloitte is a leading professional services firm that provides audit and assurance services. As a Senior Consultant in their Audit & Assurance practice, you will work with diverse industries to help organizations navigate business risks, focusing on IT audits, internal controls, and financial reporting.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsored

Responsibilities

Audit and Assurance services focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability

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

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

Cloud Audits

Qualification

IT AuditGeneral Computer ControlsSarbanes-Oxley (SOX)CISA CertificationAuditing TechniquesCommunication SkillsProblem SolvingCritical ThinkingProject Management

Required

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

2+ 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 ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced environment

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

Strong background in auditing techniques and/or computer control environments

Experience identifying controls, developing and executing test plans

Demonstrated ability to write reports and to participate in presentations

Experience with Sarbanes-Oxley (SOX) 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

Ability to 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

Limited immigration sponsorship may be available

Preferred

Master's in accounting or Information Systems

At least one of the following certifications: CISA, CISSP, CIA, CISM

SAP, NetSuite, Peoplesoft or Oracle controls experience

Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm

Benefits

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (6871)

2024 (4911)

2023 (5604)

2022 (8090)

2021 (5993)

2020 (10388)