Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

• Drive quality as part of the SDLC, focusing on quality, data protection and security matters related to our generative AI driven products and solutions.
• Utilize established risk and control frameworks to ensure compliance with firm policies, professional standards, laws, and regulations.
• Collaborate with internal and external stakeholders to understand their roles and responsibilities in the overall IT control structure.
• Assist in reviewing functional and nonfunctional requirements to identify technology risks, identify associated mitigations
• Perform initial product risk assessments, applying the firm's risk framework, challenging assumptions throughout the SDLC
• Review test plans and test scripts to ensure alignment with functional requirements and review testing results.

• Bachelor's degree in Accounting, Accounting Information Systems, or other related degrees.
• 2 years of experience in Audit or Risk Assurance, preferably with experience working on large and medium-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience reviewing and/or establishing business processes and controls in large public companies subject to PCAOB standards.
• Ensure key deliverables (control testing, evaluation of test results, other items as requested, etc.) adhere to high quality standards.
• Exhibits an understanding to learn, the regulatory requirements and professional standards involving the development, documentation, review, retention and archiving of evidence, including reproduction thereof for professional, legal or regulatory purposes.
• Demonstrates experience with establishing and/or reviewing controls over accuracy and completeness of key business reports.
• Familiarity with data analytics and/or technology fueled by machine learning/AI.
• Strong project management skills to keep multiple projects organized and deliver results under tight, demanding deadlines for a high-volume of products and releases while maintaining high-quality and precision.

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Deloitte