What are the responsibilities and job description for the IT INTERNAL AUDIT MANAGER position at Deloitte?
Manager, IT Internal Audit
Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team of professionals. Your analytical thinking and detail-oriented approach will drive innovative insights and creative solutions. In this role, you will engage with leaders across the organization, fostering collaboration and ensuring impactful audit outcomes. Contribute to an environment where feedback is a norm and where making a meaningful impact is a shared goal.
Recruiting for this role ends on 27th November 2024
Work You'll Do
As an IT Internal Audit Manager, you will be responsible for leading internal audits and providing strategic recommendations for improving our IT systems and processes. As new challenges arise, you will be able to draw from the varying experiences of other experienced auditors while developing the next generation of auditors on today's challenges so they can help face tomorrow's.
Key tasks include :
- Develop audit programs that proactively address organizational risks and align with the strategic priorities of leadership.
- Lead and oversee IT audits, ensuring thorough evaluation of controls and processes to address risks and enhance organizational value.
- Mentor and develop a team of auditors, fostering a culture of continuous learning, professional growth, and high performance.
- Provide guidance and support to team members, helping them navigate complex audit scenarios and develop their skills.
- Collaborate with the Internal Audit team and leaders to create audit reports and present findings and recommendations to management.
- Work closely with the IT Internal Audit Director and the Chief Audit Executive to develop effective communications for audit results, which will be shared with the Board and top management.
- Encourage a culture of feedback, where giving and receiving constructive feedback is a norm, to drive continuous improvement within the team.
- Build and maintain strong relationships with stakeholders across the organization to foster effective collaboration and communication.
The Successful Candidate Will Possess :
The Team
The IT Internal Audit team consists of professionals with diverse experiences and working styles, enabling unique insights and creative solutions. Managers require the ability to be detail-oriented while maintaining a focus on the bigger picture, ensuring projects deliver appropriate value. The team works with clients across the U.S. Firms, providing an unmatched vantage point to learn about the organization and offer valuable insights.
Qualifications
Required :
Preferred :
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance
Information for applicants with a need for accommodation : https : / / www2.deloitte.com / us / en / pages / careers / articles / join-deloitte-assistance-for-disabled-applicants.html
EA_ExpHire
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
