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Deloitte Advisory Senior Consultant in San Jose, California

Deloitte & Touche LLP seeks a Advisory Senior Consultant in 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 Computer Science, Information Systems, Math, Engineering or related field (willing to accept foreign education equivalent).

  • Eighteen months of IT auditing and SOX testing experience.

  • Experience must include eighteen months of:

  • Conducting IT Internal Audit risk assessments to assess and rank IT risks to develop a risk-based audit plan;

  • Executing Sarbanes Oxley (SOX) 404 testing efforts, including both automated/business process controls testing and information technology testing to support SOX assertions;

  • Assessing internal control environments and drafting Risk Control Matrices (RCM);

  • Assisting with process walkthroughs to evaluate the effectiveness of the design of the control activities to meet the risks identified in RCMs;

  • Preparing consolidated lists of control design gaps and recommendations for remediation, and designing tests, and identifying patterns or anomalies that indicate material misstatement, control weaknesses or fraud;

  • Documenting control testing procedures in the domains of information technology controls, including Access Security, Change Management, Network Operations, and Automated Controls;

  • Performing Segregation of Duties testing, and assessing third-party organizations readiness in alignment with the SSAE18 framework, prior to formal assessments and issuance of the auditor s report;

  • Preparing detailed reports including management assertions, controls test procedures, and results of the audit performed; and

  • Training and coaching junior team members.

  • Less than 10% travel outside of normal commuting distance.


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Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.