Information Technology Auditor - Manager (Cyber and Technology Risk)

About the role

Deloitte's Audit & Assurance practice helps organizations address information technology risk, strengthen controls and increase confidence in financial reporting. As an Information Technology Auditor - Manager, you will lead audit and assurance engagements that assess technology environments, support reporting and regulatory requirements and help clients navigate operational, cyber and third-party risks. The role involves working with complex organizations across industries, collaborating with cross-functional teams and delivering insights that improve control effectiveness and business resilience. It also offers the opportunity to lead teams, develop talent and contribute to high-impact client service. Recruiting ends on 01/03/2027.

Key responsibilities

• Lead information technology general control audits and test controls across applications, operating systems and databases
• Manage third-party assurance engagements, including SOC 1, SOC 2 and SOC 3 reports
• Advise on internal control assessments, digital control design, implementation and operating effectiveness
• Evaluate risks related to system implementations, cloud environments and cybersecurity controls
• Plan engagements, oversee day-to-day execution, review workpapers and deliverables, and coach junior team members

Required profile

• Bachelor's degree in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit
• 5+ years of experience in professional services, external audit or information technology audit
• Experience auditing IT general controls and testing controls for applications, operating systems and databases
• Experience with logical security, change management, computer operations, internal control environments and Sarbanes-Oxley and/or COSO frameworks
• Experience planning and scoping engagements, developing test plans, reviewing workpapers and leading teams
• Commutable distance from the assigned office, able to co-locate on average 3 times a week and travel up to 50% on average

Required skills

• Preferred certifications: CPA, CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA or similar
• Preferred: experience with SAP, NetSuite, PeopleSoft or Oracle controls, third-party assurance reports (SOC 1, SOC 2, SOC 3), system implementations, cloud audits or cybersecurity audits, and a Big Four or management consulting background
• Ability to work independently, communicate clearly, lead projects, manage priorities and mentor others

The estimated wage range is $100,350 to $201,500, depending on skills, experience, licensure and certifications. Limited immigration sponsorship may be available. The role is open to applicants in 57 US cities.