Deloitte Audit and Assurance Products & Solutions: Risk and Controls Product Manager in Tampa, 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.Audit and Assurance Products & Solutions: Risk and Controls Product ManagerAbility to travel at least 30% of the time is required. Job description:SeekingAuditManagerorexperienced Risk Management / Technology Professionalwho will be responsible for implementing Risk and Controls (R&C) requirements of various audit and assurance products and solutions within a particular product portfolio. Under the guidance of an R&C Portfolio Product Owner, the Product Manager will have primary responsibility to drive quality as part of the software development lifecycle based on the R&C milestones and will be responsible for compliance with the R&C roadmap. She / He will be the key person responsible for escalation of issues to R&C Portfolio Senior Managers, assisting with the creation of consultation memos with stakeholder(s) and owning the AAM 22852 process. Individual will also deliver various non-application specific general R&C projects. Individual willwork closely with the Professional Practice Network (PPN), 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:Attending sprint review sessions and leading the creation of user stores (i.e., business and functional requirements) for legal holds and production requests, data retention and archival, and other Risk and Control requirements in co-ordination with product ownersReviewing alignment of business requirements, functional requirements and UAT scriptsAssisting the product owner on establishing a prudent UAT strategy, formulating UAT approach and reviewing the UAT scriptsOwning completion of Risk Acceptance Frameworks (RAFs), Confidential Information Management Plans (CIMP) and AAM 22852 packagesEscalating risks identified related to platform development to the R&C Portfolio Senior Manager.Understanding or willing to learn how to operate under a scaled agile frameworkCapability of creating documentation to be leveraged in negotiation with external stakeholders such as vendors.Experience requirements:An experienced high-performing audit professional with experience working on large and medium-size audits performed in accordance with PCAOB standards or detailed related 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 Products & Solutions groups.Candidates should have the following traits and skills:Strong project management skills to keep multiple projects organizedStrong verbal and written communication skillsWorking knowledge of Deloitte Audit Methodology to understand and use as neededSolve problems creativelyApply technical audit knowledge to new scenariosIdentify and address challenges before they occurEmbrace conflicting perspectivesConfidently engage with PPMDs and senior leaders in the firmWork in cross-functional environments with professionals across Deloitte (non-auditors) and various geographic locations

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Category: Accounting & Auditing