Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
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Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Generate innovative ideas and challenge the status quo
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Identify opportunities to improve engagement profitability
Participate in and actively support mentoring relationships within practice
Excellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilities
BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field; Masters in Accounting or Information Systems, or MBA a plus
CPA, CISA, or CISSP certification a plus
3+ years of related experience within professional services, external audit or IT audit
Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
Strong background in auditing techniques and/or computer control environments
Successful experience identifying controls, developing and executing test plans
Demonstrated ability to write report segments and to participate in presentations
SAP or Oracle controls experience desirable
Experience with Sarbanes-Oxley and/or COSO is a plus
Open to travel requirements
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