Deloitte Assurance SAP IT Audit Senior Consultant in St. Louis, Missouri
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.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 statementsIdentify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvementPerform 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 Advisory s Assurance practice. Qualifications:BA/BS Degree in Business Administration, Computer Science, Accounting, or Information Systems3 year s control implementation experience in SAP3 years experience in information systems audit and assuranceSignificant 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 managementProven leadership skills, along with strong written and verbal communication skillsSuccessful candidates must be open to travel requirementsExperience with Sarbanes Oxley 404 internal control attest and readiness requirementsCISA, CISSP, CIA and/or CISM Certification preferredHow you ll growAt 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. BenefitsAt 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. Deloitte s cultureOur 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 citizenshipDeloitte 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. Recruiter tipsWe 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.
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Category: Accounting & Auditing