Advisory Manager - Assurance & Internal Audit - Big4

Work you will do

As an A&IA Advisory Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will:

- Lead and perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for the whole point

- Lead and cross-team on a variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to analytics, forensics, regulatory compliance, cyber, and IT team

- Demonstrate a high level of understanding of internal and external client's business

- Determine client needs and expectations and participate in the development of the overall client service plan

- Play the substantive/lead role in internal and external client relationship and communication

- Manage multiple assignments and demonstrate strong people management & networking skills

- Play a substantive/lead role on projects including project planning, management, managing quality, economics, and billing

- Participate in proposal development efforts

- Assist in recruitment and retention of professionals

- Participate in team management, business planning, and training efforts

- Be accountable for technical knowledge development/enhancement and sustenance, as well as soft skill development /enhancement and sustenance for self and the team

The Team :

The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management; technology risks & controls over areas such as access management, change management, & computer operations; experience of DevOps & agile; internal auditing; financial reporting and other internal controls; and regulatory compliance & reporting requirements including SOX 404, SSAE 18, ISAE3402 etc. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations and assist clients with enterprise risk and compliance activities.

Qualifications

Required

- Bachelor's degree

- Certification CA/CPA/CIA/CISA

- Strong orientation toward internal control risk assessment, operational, and IT auditing

- Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

About Deloitte

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (- DTTL- ), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as - Deloitte Global- ) does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the - Deloitte- name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting. Please see www.deloitte.com/about to learn more about our global network of member firms. Copyright - 2017 Deloitte Development LLC. All rights reserved.

- Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)

- Advanced understanding & knowledge of any one industry- Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

- Experience of leading engagements and managing a team size of 6 or more

- Demonstrate leadership, team management, problem-solving and strong verbal and written communication skills

- Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

- Willingness to travel within and out of the country on engagements

Experience Required :

- 8 and above years of relevant work experience, with industry, focus a plus

Preferred :

- Big Four experience preferred

- MBA in finance/accounting

- Ability to work in global delivery mechanisms