IT Specialist assisting Deloitte employees with technology issues via various inbound channels. Resolving problems and providing technical support for hardware peripherals, adhering to established processes.
About the role
- Audit Manager responsible for overseeing audit planning and execution across business units. Leading a team, ensuring compliance with standards and managing internal risk evaluations.
Responsibilities
- Overseeing the planning and execution for audits covering discrete business units or functional corporate areas
- Managing the Audit team performing the audits
- Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
- Has overall responsibility for completion of audits
- Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line
- Performs testing of critical areas of audit
- Performs review of audit documentation
- Oversees findings follow up and issue validation
- Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
- Oversees a small to medium sized team assigned to a given audit and provides coaching and feedback on performance throughout the audit
- Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise
- Acts as primary contact with management regarding audit scope, findings and status
Requirements
- Undergraduate degree required
- 7+ years of relevant experience
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Career development
- Reward and recognition
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
SAP Enterprise Architect Team Lead defining enterprise architecture for Sales and Service companies. Leading a global SAP S/4HANA template in Madrid for Liebherr.
Compensation and Benefit Specialist creating and managing compensation and benefits for 1500 employees globally. Leading initiatives to attract, reward, and retain employees while ensuring equity.
Help Desk Analyst providing world - class IT support at Bal Seal Engineering through troubleshooting and device management.
Enterprise Architect creating and implementing business architecture models at Uni Systems in Brussels. Aligning project strategies with organizational goals and guiding project teams.
Enterprise Architect optimizing global technology ecosystem at Kimball Electronics. Leading design and deployment of technology solutions for manufacturing systems and strategic initiatives.
Director role at Truist managing Enterprise Technology strategic objectives with oversight of large - scale change initiatives. Responsible for financial management and program execution.
IT Engineer providing seamless technology experiences for new employees. Supporting various IT infrastructure needs including troubleshooting, configuration, and internal communication.
IT Infrastructure Specialist managing and optimizing Microsoft systems for Premier League Studios. Responsible for user access, security measures, and infrastructure monitoring in a hybrid working environment.
Help Desk Technician providing technical support for Defense Health Agency on - site at Andrews Air Force Base, MD. Responsible for troubleshooting, installations, and maintaining services for end users.