Deloitte Advisory Senior Consultant in San Jose, California
Deloitte & Touche LLP seeksa Advisory Senior Consultantin San Jose, CA.
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 SAS 70 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. Will commute within the San Jose, California area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Information Systems, Computer Science, or related field (willing to accept foreign education equivalent).
Eighteen months of experience performing testing within operating systems including SOX, Unix, Windows, and Mainframe and across multiple platforms & industries, including the TMT industry.
Experience must include eighteen months of:
Performing Information Technology auditing;
Risk testing and controls in the TMT industry;
Performing testing of ERP applications, including SAP and Oracle;
Testing within databases, including Oracle, SQL, DB2, and Google Cloud Software;
Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB), AICPA, SOX, SSAE16, and third party vendor requirement;
Auditing ERP systems including JD Edwards, Oracle Business Suite, and SAP security modules;
Performing control GAP analysis; and
Interfacing directly with clients to gain information and provide results and findings.
Less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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