Deloitte Advisory Senior Consultant in Houston, Texas
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Houston, TX.
Work You ll Do
Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SAS 70 audits. Utilize ERP and mainframe technologies, including Peoplesoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. 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. Understand clients business environment and basic risk management approaches.
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 identifying IT risks and corresponding controls to mitigate risks.
Experience must include eighteen months of:
Performing testing and auditing of ERP applications, including SAP and Oracle;
Testing within databases, including Oracle, SQL, and DB2;
Testing within operating systems, including Unix, Windows, and Mainframe;
Testing controls in accordance with PCAOB, AICPA, SOX, and third party vendor requirements;
Performing control gap analysis;
Monitoring engagements, including budgets and staffing; and
Liaising directly with clients, and preparing written reports.
Position requires 70% travel.
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Category: Accounting & Auditing
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