Deloitte & Touche LLP seeks a Advisory Senior Consultant in Philadelphia, PA.
Work You'll Do
Assist with engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SAS 70 audits. Utilize ERP and mainframe technologies, including Peoplesoft, Lawson, Invision, JDE, SAP, Windows, AS/400, UNIS/AIX, DB2, and MS SQL. Assess security configurations; conduct policy and procedure reviews; audit client platform baseline standards; and test platforms for numerous clients. Assist with designing and implementing technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients' business environment and basic risk management approaches. Mentor junior staff members to facilitate career advancement. Will commute within the Philadelphia, PA area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Computer Science, Information Systems, Math, or related field (willing to accept foreign education equivalent).
Eighteen months of controls and risk matrix testing experience.
Experience must include eighteen months of:
Testing ERP applications, including SAP and Oracle;
Testing within databases, including Oracle, SQL, and DB2, and testing within operating systems, including Unix, Windows, and Mainframe;
Testing controls in accordance with PCAOB, AICPA, SOX, SSAE18, and third-party vendor requirements for the pharmaceutical and life sciences industry;
Performing control gap analysis, risk assessments, and readiness testing;
Assessing deficiencies of controls, ranking the related risks to the IT environment, and developing audit procedure responses;
Performing audit procedures in areas including access security, change management and datacenter and network operations;
Performing data analysis to support testing of automated and/or business controls;
Developing business process flow diagrams and narratives utilizing Microsoft Visio, Excel, and Tableau; and
Interacting with internal teams and client management and coordinating project execution to ensure timely project completion.
Less than 10% travel outside of normal commuting distance.
Internal Number: 13575913
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