Deloitte

Advisory Information Technology Auditor

Deloitte

San Francisco, CA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a highly analytical and detail-oriented individual with a passion for technology and an eye for identifying potential risks? Do you thrive in a fast-paced environment and have a strong understanding of information systems and controls? If so, we have an exciting opportunity for you! Deloitte is currently seeking an Advisory Information Technology Auditor to join our team. As an IT audit professional, you will play a crucial role in helping our clients mitigate risk and improve their overall technology operations. This role requires a combination of technical knowledge, strong communication skills, and a proactive mindset. If you are ready to take your career to the next level and be a part of a dynamic and innovative team, we encourage you to apply for this position.

  1. Conduct comprehensive risk assessments and identify potential vulnerabilities in clients' information systems.
  2. Plan and execute IT audits in accordance with industry standards and regulatory requirements.
  3. Evaluate and test the effectiveness of clients' information systems controls.
  4. Analyze data and identify trends to provide valuable insights and recommendations for improvement.
  5. Communicate audit findings and recommendations to clients in a clear and concise manner.
  6. Collaborate with cross-functional teams to develop and implement risk mitigation strategies.
  7. Stay up-to-date on industry trends, emerging technologies, and regulatory changes that may impact clients' IT operations.
  8. Conduct training sessions and provide guidance to clients on best practices for information security and risk management.
  9. Assist in the development and improvement of audit methodologies, tools, and processes.
  10. Maintain accurate and detailed documentation of audit procedures and results.
  11. Build and maintain strong relationships with clients and act as a trusted advisor on IT-related matters.
  12. Continuously monitor and assess the effectiveness of clients' risk management and control procedures.
  13. Participate in special projects and initiatives as assigned by management.
  14. Stay compliant with ethical and professional standards while maintaining confidentiality of client information.
  15. Mentor and guide junior team members to ensure quality and consistency in audit processes.
Where is this job?
This job is located at San Francisco, CA, USA
Job Qualifications
  • Bachelor's Or Master's Degree In Information Technology, Computer Science, Or A Related Field.

  • Professional Certifications Such As Certified Information Systems Auditor (Cisa), Certified Information Systems Security Professional (Cissp), Or Certified Information Security Manager (Cism).

  • Minimum Of 3-5 Years Of Relevant Work Experience In It Auditing, Risk Management, Or Information Security.

  • Strong Knowledge Of It Audit Methodologies, Industry Standards, And Regulatory Requirements (E.g. Sox, Pci Dss, Gdpr).

  • Excellent Communication And Interpersonal Skills, With The Ability To Effectively Communicate Complex Technical Information To Non-Technical Stakeholders.

Required Skills
  • Financial Reporting

  • Process Improvement

  • Data Analysis

  • Risk assessment

  • Information Security

  • Regulatory compliance

  • cybersecurity

  • Fraud detection

  • Compliance monitoring

  • Audit planning

  • It Governance

  • Technology Infrastructure

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • Interpersonal Skills

  • creativity

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Advisory Information Technology Auditor in San Francisco, CA, USA is $95,000-$120,000 per year. This can vary depending on the specific company, experience level, and skills of the individual.

Additional Information
Deloitte is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedJuly 9th, 2024
Apply BeforeJune 9th, 2026
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About Deloitte

Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals.

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