Advisory Information Technology Auditor - Consultant

$77,930 - $121,550/Yr

Deloitte - Baltimore, MD

Full-time - Mid Level

Baltimore, MD

Professional, Scientific, and Technical Services

About the position

As an Information Technology Auditor - Consultant at Deloitte, you will play a crucial role in helping organizations navigate various business risks and opportunities. This position involves working alongside leading professionals in the Risk & Financial Advisory practice, where you will gain hands-on experience across diverse industries. Your work will focus on providing specialized audit analytics and internal control services, ensuring that clients can effectively manage their operational, cyber, and regulatory risks while enhancing their competitive advantage.

Responsibilities

• Conduct Information Technology General Control Audits
• Prepare Third Party Assurance Reports (SOC 1,2,3)
• Assist in System Implementations
• Perform Cyber Security Audits
• Conduct Internal Control Assessments
• Design, Implement, and Operate Digital Controls
• Execute Cloud Audits

Requirements

• BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
• 2+ years of related experience within professional services, external audit or IT audit
• Demonstrated ability to plan and manage engagements
• 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
• Experience identifying controls, developing and executing test plans
• Ability to write reports and participate in presentations
• Experience with Sarbanes-Oxley and/or COSO
• Proficiency in verbal and written communication skills
• Ability to work independently and manage multiple projects in a fast-paced environment
• Problem solving and critical thinking skills
• Ability to quickly research and collect data from unique sources
• Ability to synthesize data and convey information meaningfully

Nice-to-haves

• MBA or master's in accounting or Information Systems
• CPA, CISA or CISSP certification
• Experience with SAP or Oracle controls

Benefits

• Discretionary annual incentive program based on individual and organizational performance