Senior Consultant Job in Pittsburgh 15222, Pennsylvania US
Deloitte Touche LLP
Senior Consultant, Tech Risk, Fin'l Statement Internal Control Audit position available in Pittsburgh, PA various unanticipated Deloitte office locations client sites nationally. Resp for engagement planning, organizing, budgeting, audit plan execution, documentation of audit procedures performed. Design, implement, evaluate IT bus process controls. Conduct fin'l statement audits identify controls, develop execute test plans for Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, SAS 70 audits, Federal Deposit Insurance Corporation Improvement Act (FDICIA) audits (regulated for commercial banks). Position reqs Bach deg or foreign equiv in Bus Admin, Fin, Acctg, Econ or related field + 2 years exp in the job offered or as an Internal Auditor or related position. 2 years exp must include: IT bus process controls design, implementation, evaluation; Bus tech risk mgmt; Assessment of bus processes for fin'l svcs industry; Identifying controls, developing executing test plans for SOX compliance readiness, SAS70 audits; Designing executing testing of application security automated controls within PeopleSoft; Designing executing security testing of database such as Oracle, DB2, SQL; Designing executing security testing of operating sys's, including Windows UNIX; Analysis of segregation of duties for ERP sys's, including PeopleSoft. Any suitable combo of edu, training or exp is acceptable. M-F 40 hrs/wk. Competitive sal bnfts packages.
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