Deloitte Advisory Senior Consultant in Los Angeles, California
Deloitte & Touche LLP seeksa Advisory Senior Consultantin Los Angeles, CA.
Work You ll Do
Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. Use technology-based tools or methodologies to review, design, and/or implement products and services. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls. Identify opportunities to improve engagement profitability. Understand clients' business environment and basic risk management approaches. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Generate innovative ideas and participate in decision making with engagement management. Build and nurture strong client relationships.
Bachelor's (or higher) degree in Computer Science, Engineering, Information Systems, Mathematics, Business Administration, or related field (willing to accept foreign education equivalent).
Eighteen months of experience designing, developing, and maintaining applications in accordance with Software Development Lifecycle (SDLC) controls.
Experience must include eighteen months of:
Identifying technical and functional vulnerabilities in client's IT systems and infrastructure, and performing application development and maintenance while adhering to SDLC control guidelines throughout the full application development lifecycle;
Translating business and functional requirements into feasible technical solutions and collaborating with client teams and off-shore development teams to implement the proposed solutions;
Performing software development utilizing programming languages including, SQL, .NET, JAVA and C/C ;
Preparing and executing end-to-end functional and technical test cases to verify the functionality and reliability of the technical solution;
Conducting IT controls reviews, security assessments, and attestation of IT controls in compliance with various regulatory frameworks and industry standards, including SOX;
Optimizing business processes and controls for the client to create a sustainable and cost-efficient it infrastructure based on market trends and industry standards;
Delivering timely client deliverables;
Performing project management tasks, including effort estimation and configuration management;
Communicating project status, accomplishments, delays, and risks to stakeholders;
Conducting user training on new and existing technical solutions;
Identifying opportunities for future engagements and responding to client proposals; and
Mentoring and training junior team members.
Position requires 80% travel.
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Category: Accounting & Auditing
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