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Deloitte Internal Audit, IT Staff Auditor in Hermitage, Tennessee

Deloitte is looking for an energetic professional with outstanding analytical capabilities to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. As an internal audit professional, you'll be a critical part of a specialized team that performs internal audits for the Deloitte US Firm's information technology systems and processes

What You'll Do

As an Internal Audit (IA) professional, you will complete internal audits in accordance with the International Professional Practices Framework. You will add value in many ways:

  • You will develop audit programs and questionnaires designed to address identified technology and business risks. Assist the manager by drafting the audit reports following completion of the fieldwork portion of the reviews to concisely and accurately reflect the facts, observations, risks, and recommendations;

  • You will interact with the U.S Firms' Chief Audit Executive and other Internal Audit team members. This will include working with IT Audit Managing Director to evaluate and interpret audit results, and coordination with other IA teams on related matters;

  • Use data mining/interrogation tools and techniques to analyze elements of business processes and operations;

  • Demonstrate understanding of business processes, internal control risk management, IT controls and related standards;

  • You will handle status monitoring and reporting by providing regular status reports to management regarding the progress towards completion of the audit testing. Status is crucial to monitoring critical paths to completion.

  • You'll be responsible for project reporting. This means interpreting audit results and developing recommendations for improvement to management; consulting with other team members on recommendations and provide input for audit reports.

  • You will handle confidential data discreetly and judiciously in accordance with U.S. Firms' policies.

How You'll Grow

Due to the Internal Audit group's specialized and focused mission, our team members participate in opportunities that enhance personal and professional growth and the accomplishment of career objectives. You will act as a role model for audit team members and stay current with emerging issues affecting the internal auditing profession. Professional development and helping our people grow are two core beliefs at Deloitte. We provide access to advanced training programs and expert-taught workshops as well as mentoring and coaching to help you grow. We nurture talent by providing supportive leadership for growth opportunities, from hands-on experience to increases in responsibility to rewarding teamwork. We believe that development has no ceiling and we offer lifetime learning opportunities for people at every level of the organization.

Required Experience

  • One to three years' experience with IT auditing preferred with information security background through education, internships or public accounting/multi-national company.

  • Moderate to advanced computer application skills in Microsoft Office applications, particularly Excel, PowerPoint and Word. Knowledge of database applications (e.g., Access, SQL, and Oracle) is a plus.

  • Background in auditing techniques and/or computer control environments.

  • Prior experience identifying controls, developing and executing test plans.

  • Written and oral communications skills necessary to work across numerous organizational units and layers, as well as required reporting to management.

  • Ability to think critically, objectively, and analytically with an appropriate level of skepticism

  • Apply effectively a disciplined and focused work approach; keen attention to accuracy and detail is a must.

  • Bachelor's degree required. Accounting, finance, information technology, internal controls, business or related field preferred, but any degree (e.g., engineering) which promotes analytical thinking or specific knowledge of the Deloitte U.S. Firms' businesses will be considered.

  • CIA, CISA, or similar certification preferred; eligibility and plan for obtaining certification required.

  • Ability to travel domestically and internationally. Total travel of up to approximately 10% may be required.

  • Individual must be self-motivated and capable of making independent decisions and applying judgments that directly impact accuracy of reports.

  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred Experience

  • Experience with process development (e.g. project management, policy design, etc., identifying controls, developing and executing test plans is a plus;

  • Experience with data mining/analysis tools, including ACL and SAP HANA, and proven ability to perform meaningful data analytics across a wide variety of business operations and processes a plus

    The Team

The Internal Audit team provides critical support to Deloitte's core business lines and global network by addressing strategic and emerging risks across the organization. Respected as a trusted advisor, the Internal Audit team provides assurance, insight and value to senior management and the Board of Directors by auditing what matters, when it matters. We are a tightly knit high-performing team, pride ourselves on exceptional service and the ability to build long-term, mutually beneficial, trusted partnerships. The core team resides in the Nashville, TN area.

For individuals assigned and/or hired to work in Colorado or Nevada, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the State of Colorado and the State of Nevada and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $ 59035 to $ 108715

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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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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