Deloitte Advisory Senior Consultant in Pittsburgh, Pennsylvania
Deloitte & Touche LLP seeksan Advisory Senior Consultantin Pittsburgh, PA.
Work You ll Do
Develop control frameworks encompassing regulatory requirements, including privacy and Sarbanes Oxley, and application security designs. Interface with internal audit, business, IT, and members of executive management to design and implement solutions. Help to identify and evaluate complex business process and technology risks. Evaluate and implement internal controls that mitigate risks. Participate in risk assessments, determine internal audit plans, execute internal audit programs, assess issues, and work with management to determine remediation plans and track progress. Understand clients business environment and basic risk management approaches. Demonstrate knowledge of market trends and competitor activities, products, and service lines. Assist in preparing project plans and weekly status reports. Coordinate the utilization of people, processes, and technologies to improve effectiveness and help manage costs. Contribute to engagement planning and ensure that products/deliverables meet contract/work plans.
Bachelor's (or higher) degree in Healthcare Policy, Management, Biotechnology, Engineering, Management Information Systems, Computer Science, or related field (willing to accept foreign education equivalent).
Eighteen months of IT quality and compliance experience in the healthcare and life sciences industry.
Experience must include eighteen months of:
Performing data analysis and executing strategic analysis to derive trends, conclusions, and actionable recommendations;
Conducting current state assessments, providing strategic recommendations for process redesign, and implementing new COI technologies;
Delivering conclusions and outputs to clients via engagement tools including reports and presen-tations by translating analyses to address client issues;
Applying healthcare and life sciences regulations and requirements and institutional policies and procedures to help clients in achieving compliance;
Identifying quality standards for end-to-end systems implementations in compliance with regula-tory authorities, including FDA regulations;
Utilizing analytical tools to create reporting dashboards to better analyze the current and future status to guide management decisions; and
Employing data analysis techniques to optimize system efficiency and business process flows.
Approximately 80% travel required.
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Category: Accounting & Auditing
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