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Information Technology Auditor – Manager (Audit & Assurance)

Deloitte · Atlanta

Senior 🇬🇧 English

Job description

About the role

Deloitte's Audit & Assurance practice is seeking an experienced Information Technology Auditor to lead engagements that evaluate technology risk, strengthen controls, and support regulatory reporting. As a Manager, you will guide teams, interact with senior client stakeholders, and deliver insights that enhance business resilience.

Key responsibilities

  • Lead IT general control audits, testing applications, operating systems and databases.
  • Manage third‑party assurance engagements, including SOC 1, SOC 2 and SOC 3 reports.
  • Advise clients on internal control design, implementation and operating effectiveness.
  • Assess risks related to system implementations, cloud environments and cybersecurity controls.
  • Plan engagements, oversee day‑to‑day execution, review workpapers and deliverables.
  • Coach and mentor junior team members throughout the audit lifecycle.

Required profile

  • 5+ years of experience in professional services, external audit or IT audit.
  • Strong written and verbal communication skills.
  • Ability to work independently and collaboratively in a fast‑paced environment.
  • Proven leadership and project‑management capabilities.
  • Detail‑oriented with a professional demeanor.

Required skills

  • IT general controls auditing
  • SOC 1, SOC 2, SOC 3 reporting
  • Cloud environment risk assessment
  • Cybersecurity control evaluation
  • Testing of applications, operating systems and databases

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Published 1 month ago

Expires 3 weeks from now

21 views · 0 interested

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Deloitte

Atlanta