Position Summary

Assurance & Internal Audit (A&IA) Consultant (Associate Solution Advisor/ Solution Advisor)
A&IA is dedicated to helping organizations manage risk, improve operational performance, and maximize enterprise value. We bring a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues by providing specialized audit analytics and internal control services for external audit clients including reviews of financial statements and reporting on internal controls, employee benefits plans, and other attest services related to financial reporting. We also help clients navigate the complexities, risks, and opportunities in their "extended enterprises"; this is done by proactively managing and monitoring risks presented by third-party relationships and helping clients address regulatory and marketplace demand from a reporting standpoint. These services may be provided as part of an audit of financial statements or internal audit, or as individual projects.

Work you will do
As an A&IA consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:
• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
• Perform IT controls review and testing across IT platform including, operating systems, databases, and network components
• Complete GITC evaluation of ERP systems (at least one of SAP, Oracle EBS, JDE, and Peoplesoft) as a part of pre-implementation or post-implementation testing or other special projects
• Manage multiple assignments and deal with ambiguity. Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
• Communicate and coordinate with local & remote team members within Deloitte and also with client stakeholders
• Share periodic status updates with the stakeholders
• Continually develop technical and industry knowledge as well as soft skills
• Support organization and function initiatives

The Team
The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management; technology risks & controls over areas such as access management, change management, & computer operations; experience of devops & agile; internal auditing; financial reporting and other internal controls; and regulatory compliance & reporting requirements including SOX 404, SSAE 18, ISAE3402 etc. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.

Qualifications Required
• Bachelor’s degree
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components) and ERP systems (At least one of – SAP or Oracle EBS or JDE or Peoplesoft)

About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms,
and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”)
does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that
operate using the “Deloitte” name in the United States and their respective affiliates. Certain services may not be available to attest clients under the
rules and regulations of public accounting. Please see www.deloitte.com/about to learn more about our global network of member firms.

• Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
• Willingness to travel within and out of country on engagements

Experience Required
• One to Four years of relevant work experience, with industry focus a plus Preferred
• Hands-on experience/understanding of security and functioning of ERP (At least one of – SAP or Oracle EBS or JDE or Peoplesoft)
• Big Four experience preferred
• MBA in finance/accounting and or CA/CPA/CIA/CISA


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Professional development

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Requisition code: 46843