GBBC Member Careers

Advisory Manager



San Jose, CA, USA
Posted on Wednesday, March 8, 2023

Deloitte & Touche LLP seeks an Advisory Manager in San Jose, 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. Will commute within the San Jose, CA area to consult with clients concerning the above job duties.



  • Master's degree in Management, Business Administration, Finance, Engineering Management, Management Information Systems or related field (willing to accept foreign education equivalent).
  • Three years of internal control assessment experience.
  • Experience must include three years of:
    • Performing internal control risk management and optimization;
    • Assessing existing control environments, and performing remediation of gaps highlighted during assessments;
    • Performing gap assessments against industry frameworks, including AS-5, FFIEC, NIST, COBIT, COSO, or client-specific internal frameworks;
    • Applying AICPA and PCAOB audit and risk assessment standards to compliance controls reviews, and providing readiness services to address requirements, including SOC 1s and SOC 2s;
    • Assessing technology risks, including the design and operation of General IT Controls (GITC) to mitigate risk to financial statements in accordance with US GAAP, AICPA and PCAOB standards, and performing IT auditing in accordance with these standards;
    • Auditing databases, including DB2, Oracle and SQL, and operating systems, including Windows, Unix and AS400, and cloud networks and applications;
    • Managing audit engagements, including leading engagement teams, including work distribution, personnel review and assessing performance, and mentoring and training team members;
    • Performing application controls testing, Segregation of Duties testing and IT automated controls testing, and key reports testing;
    • Communicating with client executives for audit planning, presenting audit findings and audit budget planning; and
    • Performing IT general controls reviews including information security, change management, IT operations, data/disaster recovery, and data transmission reviews over systems including UNIX, AS400, WINDOWS, SAP, Oracle, PeopleSoft, Oracle DB, Sybase, and SQL.
  • In the alternative, the employer is willing to accept a Bachelor's degree and five years of experience as stated above.
  • Less than 10% domestic travel outside of normal commuting distance.
  • Salary: $124,280.00 - $191,800.00/year
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future. Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits

At 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. Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Our purpose
Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.