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.

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Requirements

• 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

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