- Oracle EBS
Deloitte & Touche LLP seeks a Advisory Manager in Columbus, OH.
Work You’ll Do
Advisory Manager in Tech Assurance to conduct financial statement audits, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SAS 70 audits; execute interviews with management to document business cycle processes as well as ascertain effectiveness of company’s entity level controls; design and implement technical and general computer IT audits, systems development, conversions, and application control reviews, including processes and procedures, documentation, control identification, test plan creation and execution, and executive reporting; direct engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed; lead engagement teams on project tasks; understand clients’ business environments and complex risk management approaches; build and nurture positive working relationships with clients; and identify opportunities to improve engagement profitability.
Bachelor's (or higher) degree (or higher) in mathematics, computer science, information systems, finance, accounting, business administration or related field (willing to accept foreign education equivalent).
Four years of experience performing IT and internal controls assessments.
Experience must include four years of:
Testing IT controls related to SOX audits;
Performing system security assessments of operating systems (mainframe, Windows, Unix, Linux, iSeries), databases (Oracle, Teradata, SQL, DB2, Netezza) and financial applications (wMS (Warehouse Management Systems), Hyperion, Oracle EBS, PeopleSoft); and
Testing processes related to batch jobs, backups, and access administration.
Experience must include three years of:
Liaising with clients to understand and evaluate systems configurations and controls in place to restrict access, and document or review the results of analyses performed by staff, and report the results to managers, senior managers or directors;
Assisting with project scoping, IT risk assessments, budgets, and working closely with the financial audit teams to ensure expectations are aligned;
Making recommendations and communicating results to clients and management;
Providing guidance and coaching to the staff and reviewing their work; and
Providing onsite supervision and training to junior staff.
Must have one of the following: CRISC, CISSP, CISM, CIA, CISA, CPA, or PMP certification.
Position requires approximately 30% travel.
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