Deloitte Advisory Senior Consultant in Costa Mesa, California
Deloitte & Touche LLP seeksa Advisory Senior Consultantin Costa Mesa, CA.
Work You ll Do
Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct and document results of financial statement IT audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SSAE18 audits. Review IT audit workpapers prepared by junior staff. Utilize ERP and mainframe technologies, including Oracle, JDE, SAP, Windows, AS/400, UNIX/AIX/LINUX, DB2, Oracle Database, Sybase, MS SQL, and Active Directory network. Review analyses of security configurations prepared by junior staff. Conduct policy and procedure reviews. Audit client platform baseline standards and test platforms for numerous clients. Assist with designing and implementing technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients business environment and basic risk management approaches. Test general IT controls for access security, change management, and data center and network operations.
Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, Business Administration, or related field (willing to accept foreign education equivalent).
Eighteen months of experience performing IT auditing and risk assessment in a consultative role for the Media and Entertainment and Financial Services industries.
Experience must include eighteen months of:
Performing testing of ERP applications, including SAP, Oracle, JDE, and PeopleSoft;
Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB) and American Institute of Certified Public Accountants (AICPA) standards;
Auditing general Information Technology (IT) controls including related infrastructure (Active Directory), operating systems (Unix, Linux, Windows, and AS/400), and databases (HANA, Oracle, MS SQL server, and Sybase);
Creating and developing general IT controls and automated controls audit programs;
Interacting directly with client senior management to gain information on the business control environment, provide results and findings, and establish testing frameworks;
Performing audit procedures in areas including access security, change management, and datacenter and network operations;
Assisting with project management, including preparing timelines, project planning, and deliverables; and
Mentoring and coaching junior team members.
Position requires 70% travel.
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Category: Accounting & Auditing
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