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. Assist with 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, CA area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Computer Science, Information Systems, Engineering Management, Information Technology, or related field (willing to accept foreign education equivalent).
Eighteen months of SOX testing experience across multiple industries, including Technology, Media, and Telecom (TMT) , IT auditing experience, and risk and controls experience in the TMT industry.
Experience must include eighteen months of:
Testing ERP applications, including SAP and Oracle, databases, including Oracle, SQL, and DB2, and operating systems, including Unix, Windows, and Mainframe;
Testing controls in accordance with Public Company Accounting Oversight Board (PCAOB), AICPA, SOX, SSAE16/18, and/or third-party vendor requirements;
Auditing ERP systems, including JD Edwards, Oracle Business Suite, or SAP security modules;
Performing control gap analysis and risk assessments;
Creating and developing general Information Technology controls and automated controls audit programs;
Performing audit procedures in areas including access security, change management, and datacenter and network operations;
Performing audit procedures for UNIX, Windows, Z/OS Mainframe, and financial consolidation applications, including Hyperion;
Performing Segregation of Duties testing;
Interfacing directly with clients to gain information and provide results and findings; and
Mentoring and coaching junior staff.
Less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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