Deloitte Assurance - Senior Consultant - Bay Area in San Jose, California

Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a Senior Consultant in Deloitte s Assurance practice, you ll provide our clients with specialized audit analytics and internal control services related to SAP systems used in financial reporting. You ll also help them navigate the complexities, risks and opportunities in their extended enterprises by proactively managing and monitoring risks presented by third party relationships.

Work you ll do:

  • Demonstrate and apply thorough understanding of complex information systems.

  • Ability to analyze and evaluate reliability of data from SAP systems that is used in financial statements

  • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

  • Perform control design and implementation services during process change and SAP implementation projects.

  • Demonstrate and apply knowledge to audit logical security, change control and operational controls to address the risks in SAP environment.

  • Collaborate with engagement teams to perform planning, develop deliverable timelines, risk assessment and other planning activities. Build and nurture positive relationship with clients and team.

  • Lead the fieldwork and manage client and engagement team communication.

The Team

Our specialists understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for external audit clients and other services for financial reporting. To further explore opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships. Learn more about Deloitte's Risk & Financial Advisory Assurance & Internal Audit practice. at


  • BA/BS Degree in Business Administration, Computer Science, Accounting, or Information Systems

  • 3 year s control implementation experience in SAP

  • 3 years experience in information systems audit and assurance

  • Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; with focus on ERP security and controls review.

  • Project management

  • Proven leadership skills, along with strong written and verbal communication skills

  • Successful candidates must be open to travel requirements

  • Experience with Sarbanes Oxley 404 internal control attest and readiness requirements

  • CISA, CISSP, CIA and/or CISM Certification preferred

How you ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at


At 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. at

Deloitte s culture

Our 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 citizenship

Deloitte 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. at

Recruiter tips

We 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. Check out recruiting tips from Deloitte professionals. at

Category: Accounting & Auditing

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