Deloitte Advisory Senior Consultant in Jersey City, New Jersey
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Jersey City, NJ.
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 SOC 1 audits. Utilize ERP and mainframe technologies, including Peoplesoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. Assess security configurations; conduct policy and procedure reviews; audit client platform baseline standards; and test platforms for numerous clients. 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. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients' business environment and basic risk management approaches.
Bachelor's (or higher) degree in Computer Science, Information Technology, Business Administration, Mathematics, or related field (willing to accept foreign education equivalent).
Eighteen months of Information Technology auditing experience in the financial services industry.
Experience must include eighteen months of:
Assessing and auditing general IT controls (GITCs), including operating systems (Unix, Windows) and databases (Oracle, MS SQL Server);
Performing batch processing, including running batch line commands utilizing shell scripting;
Performing application development utilizing Java and C to enhance existing code;
Applying industry frameworks and templates, including COBIT, SOX and SOC 1;
Performing project management, including IT integration, resource allocation, and project planning;
Utilizing audit tools to log relevant testing methods applied and issues identified;
Interfacing directly with clients to gain information and provide results and findings, and escalating issues to engagement team;
Developing effective and efficient corrective actions to mitigate internal control deficiencies and proposing them to the client; and
Mentoring junior team members on timely completion of deliverables and reviewing deliverables to ensure the quality of audit work.
Position requires approximately 90% travel.
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Category: Accounting & Auditing
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