IT Controls Solution Consultant
hace 6 meses
Position Summary
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively manage financial risks, then our team would be a great fit for you
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client’s environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you should consider an opportunity with our US Delivery Center (USDC) We bring together cohesive teams with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly, and we are actively seeking the right professionals to join our team
The Deloitte Encore Program is specifically designed to enable professionals who have left the workforce to return to work with confidence. This program offers an opportunity to improve your skills in a client service environment coupled with mentorship to help support professional growth. The Encore program is an excellent opportunity to reignite your professional career.
Recruiting for this role ends on 08/02/2024
Work you’ll do
Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology Work directly with clients to develop Corrective Action Plans (CAP) and validation of deficiency remediation Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation Understand Risk Management Framework through policy development and implementation guidance/training Participate in the development of deliverable content that meets the needs of the client and contractThe Team
Deloitte’s Government and Public Services (GPS) practice – our people, ideas, technology and outcomes—is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities to help our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.
Required Qualifications:
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc. 1+ year(s) of experience performing IT audits and/or auditability assessments 1 year of experience in reviewing, analyzing and validation of IT information Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D Bachelor's degree in Accounting, Information Technology/Systems, Business, Finance or another Business-related field Ability to travel 20%, on average, based on the work you do and the clients and industries/sectors you servePreferred Qualifications:
Familiarity with Consulting experience in any of the following areas: Business Process Improvement, IT, financial system audit, cybersecurity policies and procedures, etc. Knowledge of OMB Circular A-123 or SOX documentation testing and reporting requirements Certifications including CISA, CPA, CDFM, CGFM, CFA, CIAThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $62,985 to $121,550.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation:
[1]
#FY25A&IC
Recruiting tipsFrom developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
-
IT Controls Solution Senior Consultant
hace 6 meses
San Juan, Puerto Rico Deloitte A tiempo completoPosition Summary Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls....
-
Business Technology Consultant
hace 1 mes
San Juan, San Juan, Puerto Rico Oriental A tiempo completoAbout the JobAs a Business Technology Consultant - Database Specialist at Oriental, you will be responsible for building, implementing, and operating application and database environments. You will oversee system performance, establish user and database access controls, and prevent security events.
-
Federal Accounting Solution Consultant
hace 6 meses
San Juan, Puerto Rico Deloitte A tiempo completoPosition Summary Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and...
-
Senior Financial Consultant
hace 1 mes
San Juan, San Juan, Puerto Rico Ryder System, Inc. A tiempo completoRyder System, Inc. is a leading provider of logistics and transportation solutions. We are seeking an experienced Senior Financial Consultant to join our Finance Team.As a Senior Financial Consultant, you will be responsible for supporting business development activities, analyzing financial data, and providing strategic recommendations to executive...
-
IT Risk Management Specialist
hace 1 mes
San Juan, San Juan, Puerto Rico Popular Bank A tiempo completoAbout the RoleWe are seeking an experienced IT Senior Auditor to join our team at Popular Bank. In this role, you will conduct audits of systems, applications, and technology-related processes to ensure that appropriate controls are in place to safeguard assets, maintain data accuracy, optimize operational efficiency, and comply with relevant regulations.
-
Strategic IT Risk Management Specialist
hace 1 mes
San Juan, San Juan, Puerto Rico First BanCorp A tiempo completoAbout the Role:We are seeking a highly skilled Strategic IT Risk Management Specialist to join our team at First BanCorp. As an integral member of our organization, you will be responsible for performing in-depth IT audits and risk assessments to ensure the effective management of IT-related risks.Key Responsibilities:- Lead inquiries and walkthroughs of...
-
IT Senior Auditor Specialist
hace 1 mes
San Juan, San Juan, Puerto Rico Popular Bank A tiempo completoCompany OverviewPopular Bank is a leading financial institution that prides itself on its commitment to excellence and customer satisfaction.Job Title: IT Senior Auditor SpecialistWe are seeking a highly skilled IT Senior Auditor Specialist to join our team in this exciting opportunity.Salary: $120,000 - $180,000 per yearThis role offers a competitive salary...
-
San Juan, San Juan, Puerto Rico INSEMACO® Recruiting & Executive Search Consultants GmbH & Co. KG A tiempo completoCompany OverviewINSECOGO is a leading global advisory and ethics group, providing top-notch HR consulting services. Our company culture emphasizes trust, partnership, professionalism, passion, diversity, and creativity.SalaryThe estimated annual salary for this position ranges from $120,000 to $180,000, depending on experience and qualifications.Job...
-
NetSuite Implementation Senior Consultant
hace 7 meses
San Juan, Puerto Rico Deloitte A tiempo completoPosition Summary NetSuite Implementation Senior Consultant Digital Customer is collaborating with clients in ways never thought possible before. We are creating, developing, designing and implementing in ways that will change the digital landscape forever. Our Digital Customer strategy is to help clients define strategies, build brands, create...
-
IT Solutions Expert
hace 1 mes
San Juan, San Juan, Puerto Rico Ryder System, Inc. A tiempo completoAbout the RoleWe are seeking an experienced IT Solutions Expert to join our team as a Technical Architecture Specialist at Ryder System, Inc. in San Juan, PR, 00918, USA.As a key member of our application development team, you will be responsible for developing domain solution architecture, policies, standards, and processes that manage the lifecycle of...
-
IT Senior Auditor
hace 2 meses
San Juan, Puerto Rico Popular A tiempo completoJob TypeFull time OpportunityGeneral DescriptionConducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations.Essential Duties and ResponsibilitiesPerforms...
-
IT Senior Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico Popular A tiempo completoJob OverviewWe are seeking an experienced IT Senior Auditor to join our team at Popular. In this role, you will conduct audits of systems, applications, and technology processes to ensure that appropriate controls are in place to safeguard assets, accuracy of data, operational efficiency, and compliance with applicable regulations.
-
IT Senior Auditor
hace 2 meses
San Juan, Puerto Rico Popular Bank A tiempo completoGeneral Description Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations. Essential Duties and Responsibilities Performs interviews and...
-
IT Senior Auditor Transformation Specialist
hace 4 semanas
San Juan, San Juan, Puerto Rico Popular Bank A tiempo completoAt Popular Bank, we are seeking a highly skilled IT Senior Auditor to join our team. This role is responsible for conducting audits of systems, applications, and general technology related processes to ensure that appropriate controls are in place.As an IT Senior Auditor, you will be responsible for:Conducting AuditsPerform interviews and walkthroughs to...
-
IT Solutions Architect
hace 1 mes
San Juan, Puerto Rico INGELLICOM A tiempo completoJob DescriptionResponsible for analyzing and translating business, information and technical requirements into architectural blueprint that outlines solutions to achieve business objectives. Contributes to the determination of technical and operational feasibility of solutions.QualificationsResponsibilities:Defines Integration design, specification and build...
-
IT Application and Database Specialist
hace 3 semanas
San Juan, San Juan, Puerto Rico Oriental A tiempo completoOverview">The IT Application and Database Specialist plays a vital role in building, implementing, operating, and supporting application and database environments at Oriental. This position oversees system performance, establishes user and database access controls, prevents security events, and leads other IT resources.Main ResponsibilitiesDevelop and...
-
Retail Sales Consultant at Luxottica
hace 1 mes
San Juan, San Juan, Puerto Rico EssilorLuxottica A tiempo completoAbout the RoleWe are seeking a highly skilled Retail Sales Consultant to join our team at Luxottica. As a key member of our sales team, you will be responsible for delivering exceptional customer service and driving sales growth in our retail stores.Key ResponsibilitiesConsistently deliver sales plan and company objectives through cultivating existing...
-
Senior IT Database Specialist
hace 4 semanas
San Juan, San Juan, Puerto Rico Oriental A tiempo completo**Job Title:** Senior IT Database SpecialistOriental, a leading company in San Juan, PR, is seeking an experienced Senior IT Database Specialist to join our team. This hybrid role will be responsible for designing, implementing, and maintaining database environments.About the Role:We are looking for a skilled professional with 5+ years of experience in...
-
Senior Software Development Consultant
hace 1 mes
San Juan, San Juan, Puerto Rico Firma de Reclutamiento en PR A tiempo completoFirma de Reclutamiento en PR is seeking a highly skilled Senior Software Development Consultant to join our team. As a key member of our IT department, you will be responsible for designing and implementing complex business applications that meet the needs of our clients.Job DescriptionThe ideal candidate will have a strong background in software...
-
San Juan, San Juan, Puerto Rico INSEMACO® Recruiting & Executive Search Consultants GmbH & Co. KG A tiempo completoGlobal Network Partner Opportunity at INSECOGOWe are a group of companies active in top HR & Management Consulting, developed from over 20 years of highly specialized and international experience in organizational and process optimization as well as in the development and management of complex companies & groups of companies.The headquarter is in the...
