IT Internal Controls Manager - Internal Control Group

Job Title: IT Internal Controls Manager - Internal Control Group

Channel/Function: Financial Services Group (FSG)

Location/Department: Hermitage / Internal Control Group

Career Level: 5

Applicants or employees with disabilities must be offered any reasonable accommodations, which are necessary for them to be able to perform the essential functions of a position.

Job Overview:

Manages the daily activities and assessment of information technology controls in support of management's annual assessment of internal control over financial reporting for the U.S. Firms.

Key Relationships:

All financial and financial related groups within the U.S. Firms (e.g., Partner Financial Services, Accounts Payable, International Accounting), ITS groups responsible for supporting financial applications, Finance leadership, Internal Audit, the Limited Review Team, and potential contact with any employee or partner/principal/managing director

Job Responsibilities:

  • Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
  • Develop and monitor plan for completing the annual assessment of information technology internal controls over financial reporting
  • Assist in conducting the annual IT fraud risk assessments
  • Manage staff by providing direction and guidance on the identification, evaluation, and documentation of complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
  • Facilitate use of technology-based tools or methodologies to review, design and/or implement controls
  • Train staff on technical competencies and Internal Control Group practices and procedures
  • Coach staff informally providing on-the-job training and feedback. Conduct formal performance evaluations as required.
  • Contribute to positive working relationships with internal clients and team
  • Provide support to Senior Manager on special projects as needed


Primary Qualifications:

  • BA/BS in Business Administration, Accounting, Information Systems Administration or related field preferred
  • CPA, CIA, and/or CISA, preferred
  • 5+ years of related experience in within professional services, external audit or IT audit of applications, operating systems, and databases
  • Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing
  • Successful experience identifying controls and developing and executing test plans
  • Successful experience managing teams while balancing multiple projects and deadlines

Relevant Business & Technical Skills:

  • Experience with Sarbanes-Oxley and COSO preferred
  • Excellent interpersonal and communication (verbal, written and presentation) skills
  • Understanding of project planning/management concepts and tools
  • General knowledge of SAP R/3 security administration and controls concepts, SAP R/3 Basis functions, and SAP R/3 functionality
  • Knowledge of relevant IT standards and norms (e.g., ISO27001, ISO 17799, ITIL, COBIT)
  • Experience with SAP's Governance, Risk, and Compliance (GRC) products a plus

Requisition code: E17HERSMGRAH054-CL5

See Inside the Office of Deloitte

One of the largest professional services organizations in the U.S., Deloitte delivers innovative solutions to the complex business problems facing companies around the world. Deloitte offers rewarding careers in four businesses—audit, tax, consulting, and financial advisory. Widely recognized for its inclusion initiatives, Deloitte is committed to building a workplace environment that allows people from all generations, ethnicities, and cultures to be their authentic selves.

Back to top