Deloitte Senior Information Technology Internal Auditor in Hermitage, Tennessee
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Senior Information Technology Internal Auditor
Location: Hermitage, TN or Rosslyn, VA
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.
Interact with auditee management and support Internal Audit supervisor/manager.
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