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Internal Audit - Technology Risk - Manager (16225)


Information Technology Manager



Mc Lean, Virginia, United States

Audit is cool! And a truly effective internal auditing capability is an essential dimension of any organizations risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients transform and elevate Internal Audit to have more impact and influence and to be aligned to the key risks and strategies of their organization.

Work you'll do

As a Manager on our IT Internal Audit team, you will bring your knowledge of Cyber and Cloud risks to assist our Internal Audit clients in evaluating risks associated with these areas. Our Internal Audit professionals assist clients in Assuring, Advising and Anticipating risks on behalf of their organizations.

  • Identify and evaluate complex business and technology risks
  • Demonstrate problem solving, critical thinking and logical structuring skills
  • Bring your knowledge of Cyber and Cloud risks to bear in providing client service
  • Bring your knowledge of Internal Audit processes and procedures to bear in providing client advice
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
  • Facilitate use of technology-based tools or methodologies to provide services
  • Identify opportunities to improve engagement profitability and manage engagement economics
  • Demonstrate ability to identify and address client needs: building solid relationships with clients; developing an awareness of Firm services; communicating with the client in an organized and knowledgeable manner; delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks;
  • Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines

The team

Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future. Learn more about Deloitte's Risk & Financial Advisory Internal Audit practice.


  • Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)
  • Certification as CPA, CIA, CISA and/or PMP
  • 5+ years of relevant work experience, including supervisory experience with Technology, Media, Telecom industry focus
  • Ability to state complex issues simply
  • Strong communication skills, both written and verbal
  • Experience with working in an ambiguous environment
  • Ability to travel up to 50% (While 50% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)
  • Limited immigration sponsorship may be available.

  • Experience with Agile software development Principles