Jobs · Finance · Florida

Global Audit and Assurance Technology Risk & Compliance Manager

Deloitte · Tallahassee, FL · 1 mo ago
FinanceFull-time
We need to output HTML fragment with sections: About the role? The posting includes "Work you'll do sections. The posting has "Work you'll do" repeated. We need to extract responsibilities. Also "Qualifications". Also "Benefits". Also maybe "The team" as about the role? Could be "About the role". The instruction: use

for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). Use
  • for any list of duties/requirements/benefits, and

    for prose. Do NOT repeat the job title as a heading. Do NOT put Job ID / requisition numbers as headings — fold minor metadata into a short

    or drop it. Preserve ALL substantive information; do NOT invent or summarize away detail. Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. IMPORTANT: include a section ONLY when the posting has real, specific content for it — never emit a heading followed by filler/placeholder text (e.g. "commensurate with experience", "not specified", "N/A", "varies", "TBD") and never create Pay/Schedule/Benefits sections unless the posting actually states them. Prefer a few substantive sections over many thin ones. Output ONLY the HTML fragment — no /, no markdown code fences. Thus we need to decide which sections to include. We have content: - "Work you'll do" (responsibilities) with bullet points (list). Actually they have paragraphs and bullet-like sentences. We can treat as list. - "The team" (description) maybe as About the role. - "Qualifications" (list of requirements). Also "Preferred: ..." and "Limited immigration sponsorship may be available." That's part of qualifications. - "Our culture" maybe not needed? Could be omitted as not required sections. - "Professional development" maybe not needed. - "Benefits" section: they have a paragraph about benefits but no specific list. It says "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." That's vague, no specific benefits listed. According to instruction: never create Benefits section unless posting actually states them. It states they offer benefits but not specifics. Is that enough? The instruction says never create Pay/Schedule/Benefits sections unless the posting actually states them. It does state they offer a broad range of benefits, but not specific. Might be considered stating benefits generically. However they say "Prefer a few substantive sections over many thin ones." Might be better to omit Benefits if no concrete list. But we could include a Benefits section with a paragraph describing that they offer a broad range of benefits. That is substantive? It's vague but still states they offer benefits. I'd lean to include Benefits as a paragraph. - Pay and Schedule: not mentioned. So omit. - Skills: not explicit separate section; qualifications cover skills. Thus sections: About the role (maybe "The team" or "About the role"), Responsibilities (Work you'll do), Qualifications, Benefits. We need to use

    for each heading. We need to use
    • for any list of duties/requirements/benefits. For responsibilities we have list of duties; we can make
      • . For qualifications we have list; we can make
        • . For benefits we have only prose, so

          . We need to preserve all substantive information; do not invent or summarize away detail. So we must include all details from responsibilities, qualifications, benefits, and maybe the team description. We must remove duplicated lines: The "Work you'll do" appears twice; we need to deduplicate. Also need to include location list? The posting includes many locations. Should we preserve that? It's substantive info about locations. Where to put? Could be part of About the role or a separate section? Not among prescribed headings but we could include as a paragraph under About the role. The instruction says we can use headings only from list but we can also have other headings? It says use

          for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). It doesn't forbid other headings but suggests those as examples. Probably we should stick to those headings; location info can be included in a paragraph under About the role. Also reference code and country: we can fold into a short

          maybe under About the role or at top. We must not repeat job title as heading. So no heading for the title. We must not put Job ID/requisition numbers as headings; we can include them in a short

          . Thus output:

          Reference Code: 5494. Country: US. Locations: USA - Birmingham; USA - Boise; ... (list all).

          Then

          About the role

          with paragraph(s) describing team and maybe the introductory paragraphs: "Deloitte Global is the engine...". Also "The team Global Audit & Assurance delivers a strong foundation..." etc. We need to preserve all substantive info: The introductory paragraphs about Deloitte Global, the invitation, etc. Also "Work you'll do" repeated content. Let's extract the substantive text: From posting: "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)." Then later: "Work you'll do As a Manager, Technology Risk & Compliance on the Global Audit & Assurance Digital Products team, you will be responsible for:" then 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 Then "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." Then 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, 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." Then Benefits: "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 there is "globalGAA" at end maybe irrelevant. We also have "Professional development" and "Our culture" sections but we can omit as not required headings; but we must preserve ALL substantive information; if we omit those sections we would be losing substantive info. The instruction says "Preserve ALL substantive information; do NOT invent or summarize away detail." So we must include all substantive info, not just those under headings. However we can incorporate them into existing sections or as additional paragraphs without headings? The instruction says use

          for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). It doesn't forbid other headings, but we could just use

          for those sections. However they said "Prefer a few substantive sections over many thin ones." So we could combine culture and professional development into About the role or maybe a separate section like "About Deloitte Global". But we have no heading for that; we could just put them in

          under About the role or as separate

          without heading. The instruction says output ONLY the HTML fragment; we can include multiple

          and

            etc. So we can include paragraphs for culture and professional development as part of About the role or as separate

            without heading. That would preserve info. Thus we will include: -

            Reference Code: 5494. Country: US. Locations: list.

            -

            About the role

            then paragraphs: Deloitte Global is the engine..., Work you'll do Are you ready..., As a Technology Risk & Compliance..., Collaborating..., The team Global Audit & Assurance..., Our culture..., Professional development... But we need to avoid duplication: The "Work you'll do" appears twice; we will include only once. We need to ensure we keep all details: The "Work you'll do" includes the invitation paragraph and the description of role as cornerstone etc. Then later the responsibilities list. Thus About the role paragraph(s) will include: "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." Then maybe a separate paragraph: "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)." Then maybe a paragraph: "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

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