Global Audit and Assurance Technology Risk & Compliance Manager
for sections like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Only include sections that have real specific content. The posting includes: "Work you'll do" repeated, describing responsibilities. Also "Qualifications". Also "Benefits". Also maybe "The team" (could be About the role). Also "Our culture" and "Professional development" maybe not required headings; but we can include if they have content? The instruction: include a section ONLY when the posting has real, specific content for it — never emit a heading followed by filler/placeholder text. We can decide to include sections: About the role (maybe from "Work you'll do" and "The team"?), Responsibilities (the bullet list), Qualifications (the bullet list), Benefits (the paragraph). Pay and Schedule not present (only mention ability to travel 10% but not schedule). So we omit Pay and Schedule. Skills not explicit separate; could be part of Qualifications. We'll not create Skills unless content.
We must use for section headings. Use - for any list of duties/requirements/benefits, and
for prose.
We need to preserve all substantive information; do not invent or summarize away detail. Remove boilerplate like cookie/navigation/legal/EEO etc. The posting includes some boilerplate like "Limited immigration sponsorship may be available." That's substantive? It's a detail about sponsorship; we should keep. Also "Ability to travel 10%". That's substantive.
We need to parse the posting and extract sections.
Let's rewrite:
- About the role: Could include introductory paragraphs: "Deloitte Global is the engine of the Deloitte network... As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a cornerstone..." Also "The team Global Audit & Assurance delivers a strong foundation..." That's about the team. Could be part of About the role.
- Responsibilities: bullet list under "Supporting application design..." etc.
- Qualifications: bullet list under "Bachelor's degree..." etc.
- Benefits: paragraph under "Benefits At Deloitte, we value our people..." plus maybe "globalGAA" at end? That seems like a tag; ignore.
Also "Our culture" and "Professional development" could be considered sections but not in the allowed headings list? The allowed headings list includes About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. So we should map content to those headings. "Our culture" and "Professional development" could go under About the role or maybe we could create a separate section but not allowed headings; better to incorporate into About the role.
Thus produce:
About the role
... paragraphs ...
Responsibilities
- ... each bullet ...
Qualifications
- ... each bullet ...
Benefits
... benefits paragraph ...
We need to ensure we preserve all substantive information: include details like locations list, reference code, etc. The instruction: do NOT put Job ID / requisition numbers as headings — fold minor metadata into a short or drop it. So we can include reference code and locations in a short paragraph under About the role maybe.
We must not repeat the job title as a heading. The job title is "Global Audit and Assurance Technology Risk & Compliance Manager". We should not put that as heading.
We need to preserve all substantive information: include the list of locations, reference code, maybe the sentence about Deloitte Global being engine, etc.
Let's extract:
Reference Code 5494 Country: US Locations: USA - Birmingham; USA - Boise; ... many.
We can include that as a short paragraph: "
Reference Code: 5494. Locations: Birmingham, Boise, Buffalo, Cedar Rapids, Cincinnati, Cleveland, Columbus, Davenport, Dayton, Des Moines, Grand Rapids, Harrisburg, Hermitage, Indianapolis, Jacksonville, Kansas City, Louisville, Memphis, Midland, Nashville, New Orleans, Omaha, Pittsburgh, Rochester, Salt Lake City, San Antonio, St. Louis, Tallahassee, Tampa, Tempe, Tulsa.
"
We need to keep the bullet points exactly as in posting.
Responsibilities bullet list:
- 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
Qualifications bullet list:
- 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)
- Limited immigration sponsorship may be available.
Benefits paragraph:
"At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do-that's why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being."
Also maybe include "globalGAA" but that seems like a tag; ignore.
Also include earlier paragraphs about Deloitte Global, the team, culture, professional development. We can incorporate into About the role.
Let's craft About the role paragraph(s):
First paragraph: "Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization."
Second: "Work you'll do 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)."
Third: maybe include "The team 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 fourth."
Also include culture and professional development paragraphs? Could be part of About the role but might be lengthy. However we must preserve all substantive information; we can include them as separate paragraphs under About the role.
Thus About the role may have multiple elements.
We must not include headings for culture or professional development separately.
Thus final HTML:
About the role
Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
Work you'll do 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).
The team 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.
Our culture At Deloitte Global people are valued and respected for who they are - with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.
Professional development From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Reference Code: 5494. Locations: Birmingham, Boise, Buffalo, Cedar Rapids, Cincinnati, Cleveland, Columbus, Davenport, Dayton, Des Moines, Grand Rapids, Harrisburg, Hermitage, Indianapolis, Jacksonville, Kansas City, Louisville, Memphis, Midland, Nashville, New Orleans, Omaha, Pittsburgh, Rochester, Salt Lake City, San Antonio, St. Louis, Tallahassee, Tampa, Tempe, Tulsa.
Responsibilities
- 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
Qualifications
- 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,
- for any list of duties/requirements/benefits, and
for prose. We need to preserve all substantive information; do not invent or summarize away detail. Remove boilerplate like cookie/navigation/legal/EEO etc. The posting includes some boilerplate like "Limited immigration sponsorship may be available." That's substantive? It's a detail about sponsorship; we should keep. Also "Ability to travel 10%". That's substantive. We need to parse the posting and extract sections. Let's rewrite: - About the role: Could include introductory paragraphs: "Deloitte Global is the engine of the Deloitte network... As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a cornerstone..." Also "The team Global Audit & Assurance delivers a strong foundation..." That's about the team. Could be part of About the role. - Responsibilities: bullet list under "Supporting application design..." etc. - Qualifications: bullet list under "Bachelor's degree..." etc. - Benefits: paragraph under "Benefits At Deloitte, we value our people..." plus maybe "globalGAA" at end? That seems like a tag; ignore. Also "Our culture" and "Professional development" could be considered sections but not in the allowed headings list? The allowed headings list includes About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. So we should map content to those headings. "Our culture" and "Professional development" could go under About the role or maybe we could create a separate section but not allowed headings; better to incorporate into About the role. Thus produce:
About the role
... paragraphs ...
Responsibilities
- ... each bullet ...
Qualifications
- ... each bullet ...
Benefits
... benefits paragraph ...
We need to ensure we preserve all substantive information: include details like locations list, reference code, etc. The instruction: do NOT put Job ID / requisition numbers as headings — fold minor metadata into a shortor drop it. So we can include reference code and locations in a short paragraph under About the role maybe. We must not repeat the job title as a heading. The job title is "Global Audit and Assurance Technology Risk & Compliance Manager". We should not put that as heading. We need to preserve all substantive information: include the list of locations, reference code, maybe the sentence about Deloitte Global being engine, etc. Let's extract: Reference Code 5494 Country: US Locations: USA - Birmingham; USA - Boise; ... many. We can include that as a short paragraph: "
Reference Code: 5494. Locations: Birmingham, Boise, Buffalo, Cedar Rapids, Cincinnati, Cleveland, Columbus, Davenport, Dayton, Des Moines, Grand Rapids, Harrisburg, Hermitage, Indianapolis, Jacksonville, Kansas City, Louisville, Memphis, Midland, Nashville, New Orleans, Omaha, Pittsburgh, Rochester, Salt Lake City, San Antonio, St. Louis, Tallahassee, Tampa, Tempe, Tulsa.
" We need to keep the bullet points exactly as in posting. Responsibilities bullet list: - 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 Qualifications bullet list: - 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) - Limited immigration sponsorship may be available. Benefits paragraph: "At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do-that's why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being." Also maybe include "globalGAA" but that seems like a tag; ignore. Also include earlier paragraphs about Deloitte Global, the team, culture, professional development. We can incorporate into About the role. Let's craft About the role paragraph(s): First paragraph: "Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization." Second: "Work you'll do 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)." Third: maybe include "The team 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 fourth." Also include culture and professional development paragraphs? Could be part of About the role but might be lengthy. However we must preserve all substantive information; we can include them as separate paragraphs under About the role. Thus About the role may have multipleelements. We must not include headings for culture or professional development separately. Thus final HTML:
About the role
Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
Work you'll do 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).
The team 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.
Our culture At Deloitte Global people are valued and respected for who they are - with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.
Professional development From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Reference Code: 5494. Locations: Birmingham, Boise, Buffalo, Cedar Rapids, Cincinnati, Cleveland, Columbus, Davenport, Dayton, Des Moines, Grand Rapids, Harrisburg, Hermitage, Indianapolis, Jacksonville, Kansas City, Louisville, Memphis, Midland, Nashville, New Orleans, Omaha, Pittsburgh, Rochester, Salt Lake City, San Antonio, St. Louis, Tallahassee, Tampa, Tempe, Tulsa.
Responsibilities
- 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
Qualifications
- 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,