GBBC Member Careers

Solution Delivery Lead



Charlotte, NC, USA
Posted on Friday, April 14, 2023

Deloitte & Touche LLP seeks a Solution Delivery Lead in Charlotte, NC.

Work You’ll Do

Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and other information technology risks; assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. Use technology-based tools or methodologies to review, design, and/or implement products and services. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls. Identify opportunities to improve engagement profitability. Understand clients’ business environment and basic risk management approaches. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Generate innovative ideas and participate in decision making with engagement management. Build and nurture strong client relationships.



  • Bachelor's (or higher) degree in Accounting, Finance, Engineering, Management Information Systems, Computer Science, or related field (willing to accept foreign education equivalent).
  • Eighteen months of IT and internal controls experience.
  • Experience must include eighteen months of:
    • Reviewing and addressing Corrective and Preventive Actions (CAPAs) and suggesting remediation plans to mitigate non-compliance;
    • Performing risk and internal control assessments for healthcare provider organizations to evaluate compliance with regulatory guidelines, including 21 CFR Parts 11, 210, 211, and 820;
    • Participating in inspection and review of phases of the software development life cycle, including requirements gathering, risk analysis, project planning, scheduling, testing, defect tracking, and reporting;
    • Performing detailed risk assessments, risk ranking, automated control design, control GAP analysis, manual control design, and risk control matrix documentation of client's business controls and information technology controls;
    • Developing and reviewing User Requirement Specifications (URS) and Functional Requirement Specifications (FRS);
    • Preparing documentation for all aspects of the Computer Systems Validation (CSV) lifecycle, including Installation Qualification (IQ), Operation Qualification (OQ), Performance Qualification (PQ), and Validation Summary Reports (VSRs);
    • Evaluating computer application/tools and equipment used in the manufacture of products following applicable regulatory guidelines;
    • Participating in full engagement lifecycle, including scoping, staffing, budgeting, and closing out projects;
    • Performing end-to-end validation or qualification of Artificial Intelligence, Natural Language Processing, and Data Science platforms, including Veeva Vault; and
    • Mentoring and coaching junior staff.
  • Position requires approximately 15% domestic travel.
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.