Deloitte IT Internal Controls Manager - Internal Control Group in Hermitage, Tennessee
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Job Title: IT Internal Controls Manager - Internal Control Group Channel/Function: Financial Services Group (FSG) Location/Department: Hermitage / Internal Control Group Career Level: 5 Applicants or employees with disabilities must be offered any reasonable accommodations, which are necessary for them to be able to perform the essential functions of a position. Job Overview: Manages the daily activities and assessment of information technology controls in support of management s annual assessment of internal control over financial reporting for the U.S. Firms. Key Relationships:All financial and financial related groups within the U.S. Firms (e.g., Partner Financial Services, Accounts Payable, International Accounting), ITS groups responsible for supporting financial applications, Finance leadership, Internal Audit, the Limited Review Team, and potential contact with any employee or partner/principal/managing director Job Responsibilities:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standardsDevelop and monitor plan for completing the annual assessment of information technology internal controls over financial reportingAssist in conducting the annual IT fraud risk assessmentsManage staff by providing direction and guidance on the identification, evaluation, and documentation of complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvementFacilitate use of technology-based tools or methodologies to review, design and/or implement controlsTrain staff on technical competencies and Internal Control Group practices and proceduresCoach staff informally providing on-the-job training and feedback. Conduct formal performance evaluations as required.Contribute to positive working relationships with internal clients and teamProvide support to Senior Manager on special projects as needed Qualifications Primary Qualifications: BA/BS in Business Administration, Accounting, Information Systems Administration or related field preferredCPA, CIA, and/or CISA, preferred5 years of related experience in within professional services, external audit or IT audit of applications, operating systems, and databasesDemonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditingSuccessful experience identifying controls and developing and executing test plansSuccessful experience managing teams while balancing multiple projects and deadlines Relevant Business & Technical Skills:Experience with Sarbanes-Oxley and COSO preferredExcellent interpersonal and communication (verbal, written and presentation) skillsUnderstanding of project planning/management concepts and toolsGeneral knowledge of SAP R/3 security administration and controls concepts, SAP R/3 Basis functions, and SAP R/3 functionalityKnowledge of relevant IT standards and norms (e.g., ISO27001, ISO 17799, ITIL, COBIT)Experience with SAP s Governance, Risk, and Compliance (GRC) products a plus
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