Deloitte Audit and Assurance Products & Solutions: Risk and Controls Product Owner in Princeton, New Jersey
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.Audit and Assurance Products & Solutions: Risk and Controls Product OwnerAbility to travel at least 30% of the time is required. Job description:SeekingAuditSenior ManagerorExperienced Risk Management/ Technology Professionalwho will be responsible for leading Risk and Controls (R&C) requirements of various audit and assurance products and solutions within a particular product portfolio. Under the guidance of R&C Portfolio leader, they will have primary responsibility in managing all R&C Product Managers within a portfolio. She / He will be the key person responsible for escalation of issues to R&C Portfolio Leaders, creation of consultation memos, leading AAM 22852 process with National Office and review of related package and will be inspection preparation owner. Individual will also lead various non-application specific general R&C projects. Individual willwork closely with the Professional Practice Network, Controls over Audit Tools Leader, Office of Confidentiality & Privacy, ITS, Office of General Counsel, Regulatory, Global Risk & Compliance and other leadership as needed to ensure that development, hosting, deployment and other risk decisions complywith existing firm policies, professional standards, laws and regulations and other internal and external requirements. Responsibilities include:Managing and coaching all R&C product leads within portfolioReviewing user stores (i.e., business and functional requirements) for legal holds and production requests, data retention and archival, and other risk and controls considerations and requirementsSupervising completion of all application Risk Acceptance Frameworks (RAFs), Confidential Information Management Plans (CIMP), and AAM 22852 packages including co-ordination with National Office, when neededIdentifying solutions for risks related to platform development, including the documentation of the future state and visionServing as the voice and representative of R&C team during the software development lifecycleManaging workload capacity of R&C professionals based on development timelinesUnderstanding or willing to learn how to operate under a scaled agile frameworkCapability of effectively negotiating with stakeholdersExperience requirements:An experienced high-performing audit or risk management professional with extensive experience working on large and medium-size audits performed in accordance with the PCAOB standards or detailed experience in building technology products for an audit stakeholder group. Strong technical and / or detail audit knowledge and the ability to apply this knowledge to thedesign, development, and deployment of applications based on R&C requirements. Very strong knowledge and understanding of or the ability to learn the regulatory requirements and professional standards involving the development, documentation, review, retention and archiving of audit evidence, including reproduction thereof for professional, legal or regulatory purposes. Ability tochallenge the status quo, and to identify untapped opportunities, alternate approaches, and creative solutions to audit products and solutions. Reasonable familiarity with other Deloitte audit technology applications, including those recently released or under development by Audit Innovation and Audit and Assurance Products & Solutions groups.Candidates should have the following traits and skills:Apply concepts of risk assessment and apply professional skepticismCoach and train Risk and Control product leadsApply technical audit knowledge to new scenariosIdentify and address challenges before they occurNot be afraid to fail, resurrect , and fail again until success is achievedThink strategically about products by understanding roadmap/planEmbrace conflicting perspectivesConfidently lead meetings and / or engage with PPMDs and senior leaders in the firmWork in cross-functional environments with professionals across Deloitte (non-auditors) and various geographic locations
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: Accounting & Auditing