IT Audit - Analyst/Senior Analyst

About the job

Summary Position Summary USI - IT Audit - Analyst/Senior Analyst Work you’ll do Responsibilities As a team member, you will be accountable for but not limited to the responsibilities below. Operational • Develop audit programs that proactively address organizational risks and align with the strategic priorities of leadership. • Liaise with external auditors to scope and facilitate audits gathering and presenting evidence as required to support SOC 2 and SOC 1 audits. • Contribute to maintain processes, procedures, operational documentation. • Respond to client security questionnaires and liaise with clients to answer any requests. • Assist in reviewing security exhibits and clauses in legal documents. • Participate and lead continual improvement initiatives to align technology risk posture to Deloitte’s risk appetite. • Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. • Support the creation management of information security metrics. • Respond to client security questionnaires (CSQ), client audit requests and provide input to security exhibits and clauses in client MSA/SOW Skills: • Understanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles. • Good understanding in information security processes, and standards and audit frameworks (i.e., ISO, cloud security, SOC 2, risk management etc.) • Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word. • Proficiency with collaboration tools. • Excellent written and oral communication skills to effectively interface with leaders within your team and throughout the organization. • Attention to detail and the ability to provide innovative insights and creative solutions. The Team At Deloitte, you’ll be joining an innovative firm, working together to make positive change happen.

Requirements

• risk and controls
• information systems
• information security
• process development
• data analysis
• audit frameworks

Qualifications

• Bachelor of Engineering
• Bachelor of Technology

Preferred Technologies

• risk and controls
• information systems
• information security
• process development
• data analysis
• audit frameworks

About the company

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. This makes Deloitte one of the most rewarding places to work.