Deloitte Advisory Manager (Risk Management) in New York, New York
Deloitte & Touche LLP seeks a Advisory Manager (Risk Management) in New York, NY. Work You ll DoIdentify and evaluate complex business process and technology risks and evaluate/implement internal controls that mitigate the risks. Perform risk assessments and post implementation reviews of large software implementations. Perform general computer controls review for technical audits on a variety of platforms. Play lead role in designated tasks of project team in gathering, organizing, and analyzing data. Apply understanding of business processes, including IT and internal controls risks IIA framework, COSO, COBIT, and Sarbanes Oxley adoption. Identify opportunities to improve engagement profitability. Generate innovative ideas and participate in decision making with engagement management. Build and nurture strong client relationships. #LI-DNI RequirementsBachelor's degree (or higher) degree in Accounting, Finance, Business Administration, Information Systems, or related field (willing to accept foreign education equivalent).Four years of performing project management. In lieu of a Bachelor s degree in accounting, finance, business administration, information systems or related field, two years of additional work experience required.Experience must include four years of:Designing, developing and configuring Identity and Access Management (IAM) solutions;Reviewing business process and performing process re-engineering;Performing requirements gathering and stakeholder management;Assisting senior managers with the development of proposals;Utilizing and configuring SailPoint, Dell Quest tool, and Aveksa to perform workflow design;Utilizing ClusterSeven end user application to track changes and perform change management; andMentoring and training junior team members.Experience must include one year of:Managing the delivery of third party software license reviews on behalf of vendors, including oversight of customer engagement, scoping, data collection, and drafting of final compliance reports;Assisting software vendors with the global expansion of their compliance program, including process localization for customer targeting and license review; andManaging offshore resources to deliver the day-to-day configuration and operation of a customer-facing software license verification portal.Must have at least one of the following certifications: CISA, CISSP, ISO 2001, CPA, CA, CIA, CFA, CFE, CMA, PMP, PRINCE2 or CCIM.Position requires approximately 70% travel. BenefitsAt 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. Deloitte s cultureOur 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 citizenshipDeloitte 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. Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals.
Category: Accounting & Auditing