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Deloitte Internal Audit – Cyber/Cloud – Manager in Houston, Texas

Internal Audit - Technology Assurance/Manager

Audit is cool! And a truly effective internal auditing capability is an essential dimension of any organization s risk management structure. Deloitte s Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients transformand elevateInternal Auditto have more impact and influenceand to be aligned to the key risks and strategies of their organization.

Work you ll do:

As a Manager on our IT Internal Audit team, you will bring your knowledge of Cyber and Cloud risks to assist our Internal Audit clients in evaluating risks associated with these areas and provide insight into solving their most critical business problems. Our Internal Audit professionals assist clients in Assuring, Advising and Anticipating risks on behalf of their organizations.

  • Identify and evaluate complex business and technology risks

  • Demonstrate problem solving, critical thinking and logical structuring skills

  • Bring your knowledge of Cyber and Cloud risks to bear in providing client service

  • Bring your knowledge of Internal Audit processes and procedures to bear in providing client advice

  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

  • Facilitate use of technology-based tools or methodologies to provide services

  • Demonstrate ability to with identify and address client needs: building solid relationships with clients; developing an awareness of Firm services; communicating with the client in an organized and knowledgeable manner; delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks;

  • Demonstratea general knowledge of market trends, Deloitte & Touche service lines and offerings

The Team

Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future. Learn more about Deloitte's Risk & Financial Advisory Internal Audit practice. at



  • Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field

  • 6 years of relevant work experience, with Technology, Media, Telecom industry focus a plus

  • Ability to state complex issues simply

  • Strong communication skills, both written and verbal

  • Up to 50% travel expected

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


  • Experience with working ambiguity

  • Certification as CPA, CIA, CISA and/or PMP preferred

  • Experience with Agile software development Principles

How You'll Grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at


At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at

Recruiter tips

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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.