Advisory Manager (Tech Assurance and Compliance)

  • Competitive
  • San Francisco, CA, USA
  • Permanent, Full time
  • Deloitte Services LP - Global
  • 16 Oct 17 2017-10-16

Advisory Manager (Tech Assurance and Compliance)

Deloitte & Touche LLP seeks a Advisory Manager (Tech Assurance and Compliance) in San Francisco, CA.  
Work You'll Do
Direct 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. Lead engagement teams on project tasks. Execute interviews with management to document business cycle processes as well we to ascertain effectiveness of company's entity level controls. Manage security configurations; conduct policy and procedure reviews; audit client platform baseline standards; and test platforms for numerous clients. Design and implement 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 environments and complex risk management approaches. Build and nurture positive working relationships with clients. Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services. Identify opportunities to improve engagement profitability.

  • Bachelor's degree in Computer Science, Information Systems, Mathematics, Business Administration, Decision Sciences, Risk Management, or related field (willing to accept foreign education equivalent).
  • Five years of SOX testing across multiple industries, including TMT, consumer and industrial products.
  • Experience must include five years of:
    • SOX testing across multiple industries, including TMT, consumer and industrial products;
    • Performing information technology auditing;
    • Performing risk and controls assessment including control gap analysis and internal controls;
    • Performing testing of ERP applications, including SAP or Oracle and auditing ERP systems including Oracle Business Suite and SAP security modules;
    • Testing within databases, including Oracle, SQL, and DB2;
    • Testing within operating systems, including Unix, Windows, and Mainframe;
    • Testing controls in accordance with Public Accounting Company Oversight Board (PCAOB), AICPA, SOX, SSAE16, and third party vendor requirement;
    • Performing segregation of duties testing;
    • Leading engagement teams, both onshore and offshore; and
    • Interfacing directly with clients to gain information and provide results and findings.
  • In the alternative, the employer is willing to accept a Master's degree and three years of experience as stated above.
  • Position requires approximately 80% travel. 

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Requisition code: XSFH18FA1017SFO1