What are the responsibilities and job description for the Global Audit and Assurance Technology Risk & Compliance Manager position at Deloitte US?
Are you ready to make a meaningful impact in a dynamic, innovative environment? Do you thrive on developing creative solutions to complex challenges using the latest advanced technologies with a global impact? If so, we invite you to shape the future of digital Audit & Assurance at a world-class organization.
As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a cornerstone in safeguarding the integrity, quality, and compliance of our cutting-edge audit technology platforms — including trustworthy AI and agentic AI solutions. Collaborating with passionate professionals and thought leaders, you will champion technology risk governance across every stage of the Software Development Lifecycle (SDLC).
Work you'll do
As a Manager, Technology Risk & Compliance on the Global Audit & Assurance Digital Products team, you will be responsible for:
- Supporting application design, development, testing, and deployment activities to align with firm policies, professional standards, laws, and regulations
- Implementing and monitoring technology risk and control frameworks across digital audit and assurance tools, including security, privacy, confidentiality, third-party risk, and financial reporting controls
- Performing risk assessments, information management reviews, and control evaluations for audit technology platforms, including generative artificial intelligence and agentic artificial intelligence solutions
- Reviewing requirements, acceptance criteria, and testing documentation to confirm alignment with control requirements and quality standards
- Leading coordination across product, technology, vendor, privacy, regulatory, and risk stakeholders, while managing senior team members and escalating compliance matters as needed
Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.
- Bachelor's degree in Information Technology, Information Systems, Accounting, Finance, Risk Management, or a related discipline.
- 5 years of experience in Audit, Information Technology Risk Management, or Information Systems compliance within public accounting, professional services, or another regulated industry.
- Professional experience supporting controls across the software development lifecycle, including application design, testing, deployment, and change management.
- Experience with risk and control frameworks such as Sarbanes-Oxley (SOX), security, privacy, confidentiality, third-party risk, System and Organization Controls (SOC), or International Standard on Assurance Engagements (ISAE).
- Perform technology risk assessments, control testing, or information governance reviews for digital products or enterprise applications.
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
Preferred:
- One or more of the following certifications:
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified in Risk and Information Systems Control (CRISC)
- Project Management Professional (PMP)
- Certified Information Privacy Professional (CIPP)