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Senior Manager: Digital Controls and Cloud Auditing

Company: Deloitte
Location: Arlington
Posted on: May 14, 2022

Job Description:

Senior Manager: Digital Controls and Cloud Auditing

Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a part of Deloitte's Assurance practice, you'll provide our clients with specialized audit analytics and internal control services related to financial reporting. You'll also help them navigate the complexities, risks and opportunities in their "extended enterprises" by proactively managing and monitoring risks presented by third party relationships.

Work you'll do

Manage client engagements that Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
Actively lead decision making with engagement management and seek to understand the broader impact of current decisions
Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services
Manage the planning, economics and billing of multiple engagements.
Demonstrate deep knowledge of client's business environments and basic risk management approaches.
Participate in proposal development efforts
Demonstrate knowledge of market trends, competitor activities, and Deloitte's products and service lines.
Build and nurture positive working relationships with clients with the intention to exceed client expectations.

The team


Our specialists understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for external audit clients and other services for financial reporting. To further exploit opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships. Learn more about Deloitte's Risk and Financial Advisory Assurance practice.



  • BA/BS in Computer Science, Information Systems Administration, or related field
  • 12+ years of related experience within professional services
  • 4+ years AWS risk and controls experience including auditing AWS environments
  • Working understanding of understanding of AWS services such as IAM, Lambda, Config, CloudTrail, CloudWatch, EKS, ECR, ECS, CodeCommit, CodeDeploy, CodeBuild, AWS CLI, with knowledge of Python, JSON [JR1]
  • Demonstrated ability to Ability to develop / introduce automation to drive security compliance, monitoring, and remediation.
  • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
  • Strong background in auditing techniques and/or computer control environments
  • Experience identifying controls, developing, and executing test plans
  • Demonstrated ability to write report segments and to participate in presentations
  • Ability to travel up to 50%Preferred:
    • Understanding of analytic tools such as Tableau, Alteryx, Snowflake a plus.
    • One or more of the following certifications: Professional Solutions Architect, Professional DevOps engineer, Security Specialty, Data Analytics Specialty or an any AWS Associate level
    • MBA or master's in accounting or Information Systems
    • CPA, CISA or CISSP

Keywords: Deloitte, Arlington , Senior Manager: Digital Controls and Cloud Auditing, Executive , Arlington, Texas

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