IT SOX Compliance Senior Solution Advisor

Deloitte & Touche L.L.P. Lake Mary , FL 32795

Posted 2 months ago

Are you an experienced, passionate pioneer, who wants a daily collaborative environment, think-tank feel and share new ideas with your colleagues - without the extensive demands of travel? If so, consider an opportunity with our US Delivery Center - we are breaking the mold of a typical Delivery Center.

Our US Delivery Centers have been growing since 2014 with significant, continued growth on the horizon. Interested? Read more about our opportunity below.

Work you'll do

  • Lead and support tasks and portions of the project scope on engagements related but not limited to Operations & Maintenance, Helpdesk Operations, Software and Application Development and Maintenance, Financial Operations, and Project and Acquisition Management

  • Perform analysis and diagnosis of client issues

  • Demonstrate a foundational understanding of the client environment and overall project scope

  • Identify and solve problems using analysis, experience, and judgment

  • Independently perform tasks with some guidance to execute a portion of the project scope

  • Performs compliance monitoring activities related to IT SOX controls such as monthly review of productions changes, validates compliance with SDLC/change management controls, monthly review of system access and corresponding approvals, follows-up on discrepancies, and creates an executive summary of results

  • Supports the IT General Controls Testing efforts, which include assisting with ITGC Testing preparation, coordination, tracking, and reporting; preparation for weekly Audit Request Coordinator meetings and performing operating effectiveness testing of IT controls

The Team

From our centers, we work with Deloitte consultants to design, develop and build solutions to help clients reimagine, reshape and rewire the competitive fabric of entire industries. Our centers house a multitude of specialists, ranging from systems designers, to creative digital experts, to cyber risk and financial and human capital professionals. All work together on diverse projects from advanced preconfigured solutions and methodologies, to brand-building and campaign management. We are a unique blend of skills and experiences, yet we underline the value of each individual, providing customized career paths, fostering innovation and knowledge development with a focus on quality. The US Delivery Center supports a collaborative team culture where we work and live close to home with limited travel.

Qualifications

Required:

  • Ability to maintain the required clearance for this role

  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

  • BA/BS in Business Administration, Accounting, Finance, related field or equivalent experience.

  • Must have at least 4+ years of U.S. related work experience

  • Experience as an accountant (CPA or related experience)

  • SOX and Controls testing experience

Additional US Delivery Center

Requirements:
  • Ability and willingness to acquire U.S. Security Clearance

  • Must be willing to live and work in the Lake Mary, FL area

How you'll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Deloitte's culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.

As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

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.

Requisition code: E20ORLADVSSAJA110117


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IT SOX Compliance Senior Solution Advisor

Deloitte & Touche L.L.P.