Deloitte Senior Information Technology Internal Auditor in Hermitage, Tennessee

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 get the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize everything from your career path to your educational opportunities to your benefits. And our culture of innovation means your ideas on how to improve our business and your clients' will be heard.

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Senior IT Internal Auditor

A truly effective internal auditing capability is an essential dimension of any organization s risk management structure. We are looking to add to our high performing Internal IT Audit team, a self-starter and team player who is highly organized with excellent attention to detail. As a member of the Internal Audit team, you ll be a critical part of a specialized group that aligns internal audit practices with the key risks and strategies of the organization.

What You ll Do

As a Sr. IT Internal Auditor, you ll assist in the performance of audits relating primarily to the Deloitte U.S. Firms information technology environment including cybersecurity, governance, business continuity planning, and development. You ll demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards. This includes:

  • Assist in the execution of audit procedures in accordance with the International Professional Practices Framework.

  • Interpret audit results and develop recommendations for management.

  • Consult with the other audit team members on recommendations and provide input for audit reports.

  • Develop audit and control objectives designed to address identified business risks.

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

  • 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.

How You ll Grow

Furthermore, 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. At Deloitte 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.

Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see 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.