Information Technology Auditor – Manager (Audit & Assurance)
Deloitte · Atlanta
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
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Deloitte
Atlanta