Deloitte IT Compliance Architect in Orlando, Florida
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.BackgroundDeloitte Consulting LLP ("Deloitte Consulting") is one of the nation's leading consulting firms for business strategy, operations, technology and human resources planning. We bring together a strong combination of experience, scale and capabilities to help clients address their most complex business problems. The organizational structure of our parent organization, Deloitte LLP ("Deloitte") and our collaborative approach integrate our consulting services with other Deloitte subsidiaries offering tax services, financial advisory services, and risk management capabilities. Clients depend on us for straightforward advice and results that create value. With nearly 10,000 Deloitte Consulting employees in more than 80 U.S. cities, we understand that people are our most precious resource. We also know that serving our clients and helping them and our people excel demands a diverse range of skills, talent, experiences and backgrounds. Deloitte Cloud is the Cloud delivery arm of Deloitte Consulting. We offer Cloud Infrastructure as a Service (IaaS) for hosting client applications and related data. Our hosting services encompass Private, Public and Hybrid Cloud environments. Deloitte Cloud supports development, testing, demonstration, and production implementations, including mission critical applications as well as sensitive and confidential information. Deloitte addresses all phases of Cloud activation and operations, from architecting and scoping through implementation and maintenance. We understand and execute application upgrading, patching, securing, monitoring, and scaling of Cloud services. As a dynamic and leading edge company, Deloitte offers a phenomenal opportunity for staff to join a high growth environment to expand, enhance and strengthen their client service and technology skills.ScopeThe Information Technology Policy Compliance Auditor will be responsible for all activities surrounding compliance to policies and procedures, the development of policies and procedures to align with established controls, and the continual review and readiness activities to ensure compliance against General Information Technology Controls (GITC) and Service Organization Control (SOC) standards. The IT Policy Compliance Auditor will be responsible for aligning current policies and procedures against ITIL standards. The IT Policy Compliance Auditor will be focused on the following activities:Ability to review and define operational and security controls for audit preparedness.Perform periodic internal audit testing of operational controls and identify reportable issues and communicate dimension of risk and continual alignment of defined operational controls.Ability to complete change management assessments in alignment to specified Audit frameworks and operational ITSM tools.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Ability to create new or review/update existing Policies and Procedures to align with Operational Best Practices.Familiarity and ability to clearly explain standardized approaches to Security and Audit frameworks utilized for validation of Cloud EnvironmentsThe Deloitte Cloud team works with alliances and vendors to provide emerging platforms so that our applications teams are able to deliver exceptional value to our clients, and research and development for the practice. The ideal candidate will have extensive operational audit experience. This position will require up 30% travel.Personal Qualifications5 years of relevant professional experience in IT audits of large, diverse, Data Center environments5 years of relevant professional experience in defining operational policies, procedures, and controls.Bachelor-level degree in engineering, information technology, data communications, telecommunications, computer science, or equivalent educational or professional experience and/or qualifications. Certification- ITIL Practitioner or Service Manager, CISA, GSNA and CISSPDemonstrated experience with SSAE 16 (SOC 2), NIST-800-171, ISO17799/27002, CSA Risk MatrixDemonstrated experience with General Information Technology Controls (GITC).Demonstrated experience with implementing ITIL standards.Demonstrated experience with Change Management Systems and ITSM (ServiceNow) systemsAbility to partner with various teams to enable effective execution while ensuring to meet regulatory requirements.Demonstrated experience leading large audit projects and interpreting project requirements.Demonstrated record in leading and instilling service disciplines and team workPreferred ability and discipline to work and succeed in a fast pace and organizationally complex environment, to effectively adapt to rapidly changing technology, and to lead and manage projectsExcellent oral and written communications ability. Must be able to communicate effectively with all levels of the organization
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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Category: Management Consulting