Internal Audit - IT General Controls

  • DOE
  • San Francisco, CA, USA
  • Permanent, Full time
  • The Resource Collaborative
  • 11 Oct 18

Our client is one of the most respected global large consulting firms. They value the individual contributions of their staff and are always providing guidance and advancement opportunities across the firm. This is a very collegial group where you can bring your strong knowledge base and also work with smart people to learn more!

Senior Consultant – Internal Audit – IT General Controls

A truly effective internal auditing capability is an essential dimension of any organization’s risk management structure.  Deloitte’s Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. 


Work you’ll do

  • Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
  • Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
  • Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
  • Apply a general knowledge of the technologies used to build complex IT environments
  • Facilitate use of technology-based tools or methodologies to review, design, and implement products and services based on client needs
  • Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
  • Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
  • Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers.
  • Play a substantive role with project management by supporting  engagement planning, economics, billing and staffing; providing regular status reports for the client, while supervising  junior staff
  • Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements




  • Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field
  • 3+ years of relevant work experience, with industry focus in Financial Services is a plus
  • Up to 50% travel expected



  • Ability to state complex issues simply
  • Strong communication skills, both written and verbal
  • Experience with working ambiguity
  • Certification as CPA, CIA, CISA and/or PMP preferred