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 Information Technology Internal Auditor

Location: Hermitage, TN or Rosslyn, VA

Job Overview:

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. Projects may also include review of controls operating in or managed by Deloitte global.

Key Relationships:

Interact with auditee management and support Internal Audit supervisor/manager.

Job Responsibilities:

  • 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.

  • Participate in opportunities that enhance personal and professional growth and the accomplishment of career objectives.

  • Establish mentoring relationships within the team and others in the Deloitte U.S. Firms to aid in self-improvement.

  • Stay current with the emerging issues affecting information technology risk and the internal auditing profession. Stay current on the types of services offered by the Deloitte U.S. Firms.

  • Seek opportunities to improve technical and management skills through continuing education, seminars, etc.

  • Participate in professional organizations

Category: Accounting & Auditing

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled