Manager | IT Audit
Skills
About This Role
Overview
- Audit & Assurance | IT Audit - Manager
- During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:
- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Generate innovative ideas and challenge the status quo
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Play substantive/lead role and engagement planning, economics, and billing
- Assist in retention of professionals
- Participate in training efforts
- Identify opportunities to cross-sell other services
- Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Understand clients' business environment and basic risk management approaches
- Participate in proposal development efforts
- Participate in "add-on" sales to client
- Membership and visibility in professional & civic organizations
- Leadership capabilities:
- Builds own understanding of our purpose and values; explores opportunities for impact
- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
- Understands expectations and demonstrates personal accountability for keeping performance on track
- Actively focuses on developing effective communication and relationship-building skills
- Understands how their daily work contributes to the priorities of the team and the business
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