Jobs · Information Technology · New York

Information Technology Auditor - Senior Consultant

Deloitte · Williamsville, NY · 1 mo ago
HybridInformation Technology$79k–$158k/yrFull-time
We need to output HTML fragment with headings

for sections: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Only include sections that have real specific content. We must not repeat job title as heading. Must not include Job ID etc. Remove boilerplate. We need to parse the posting. First, there is a description: "Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading team's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Audit and Assurance helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The insights of our professionals, combined with our specialized products and services, help clients learn how to embrace complexity and leverage their position of strength to accelerate performance." Then "Work you'll do" repeated. Then "Our culture is collaborative..." etc. Then "Learn more about Deloitte Audit & Assurance Work you'll do Our professionals understand the dynamics..." etc. Then list of projects: "Information Technology General Control AuditsThird Party Assurance Reports (SOC 1,2,3)System ImplementationsCyber Security AuditsInternal Control AssessmentsDigital Control Design, Implementation and OperationCloud Audits". Then "Qualifications Required:" list. Then "Preferred:" list. Then compensation info for certain states: "For individuals assigned and/or hired to work in California, Cleveland, Colorado, Hawaii, Illinois, New Jersey, Maryland, Massachusetts, Minnesota, Nevada, New York state, Washington State, and Washington, DC, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to California and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $78,675 to $157,875. You may also be eligible to participate in a discretionary annual incentive program, subject to 105the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance." We need to extract sections: About the role (maybe the initial description). Responsibilities (the "Work you'll do" and project list). Requirements (Qualifications Required). Skills (maybe from qualifications and preferred). Benefits (maybe not present). Pay (compensation range). Schedule (maybe travel up to 50%, co-locate 3 times a week). Also maybe location requirement. We must not create sections with filler like "not specified". So include only those with real content. Let's craft sections:

About the role

... description ...

Responsibilities

  • ... list of duties: gain hands-on experience, work alongside leading professionals, build professional skills, navigate business risks, apply experience, help clients become stronger, embrace complexity, accelerate performance, disrupt through innovation, lead in industries, understand dynamics of serving complex global clients, provide specialized audit analytics and internal control services, increase transparency, work with clients to navigate complexities of third-party relationships, etc.
  • plus project list items: Information Technology General Control Audits, Third Party Assurance Reports (SOC 1,2,3), System Implementations, Cyber Security Audits, Internal Control Assessments, Digital Control Design, Implementation and Operation, Cloud Audits.
We need to ensure we preserve all substantive info. Might be long but okay.

Requirements

  • BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
  • 2+ years of related experience within professional services, external audit, or IT audit.
  • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
  • Demonstrated ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced environment.
  • Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
  • Strong background in auditing techniques and/or computer control environments.
  • Experience identifying controls, developing and executing test plans.
  • Demonstrated ability to write reports and to participate in presentations.
  • Experience with Sarbanes-Oxley (SOX) and/or COSO.
  • Proficiency in verbal and written communication skills essential to interacting with clients and teams.
  • Ability to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment.
  • Problem solving and critical thinking skills.
  • Ability to quickly and concisely research and collect data from unique places.
  • Ability to synthesize data and convey information in a meaningful way.
  • Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve.
  • You should reside within a commutable distance of your assigned office with the ability to commute daily, if required.
  • You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations.
  • Limited Sponsorship may be available.
But some of those are more like qualifications; we could split into Qualifications and Skills. However the instruction says use headings for sections like Qualifications, Skills, Benefits, Pay, Schedule. We have Qualifications Required and Preferred. So we can have

Qualifications

for required qualifications, and maybe

Skills

for preferred or skill-based items. But we must not create sections with filler. Let's decide: - Qualifications: education, years experience, certifications (maybe preferred). We'll include required qualifications. - Skills: abilities like planning, leading teams, auditing techniques, communication, problem solving, research, synthesis, etc. - Pay: compensation range. - Schedule: travel up to 50%, co-locate 3 times a week. - Benefits: maybe not present; there is mention of discretionary annual incentive program, limited sponsorship may be available. That could be considered benefits. But we need real specific content: "You may also be eligible to participate in a discretionary annual incentive program" and "Limited Sponsorship may be available". That's benefits. So we can include Benefits section. - About the role: initial description. - Responsibilities: work you'll do and project list. We must avoid repeating content. Ensure we don't duplicate. Let's extract precise sentences. About the role: The first paragraph up to "The insights of our professionals, combined with our specialized products and services, help clients learn how to embrace complexity and leverage their position of strength to accelerate performance." That's a good block. Responsibilities: The "Work you'll do" repeated sections: "As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences." plus "Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain competitive advantage." plus "We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient." plus "Our market-leading team's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries." plus "Our culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities." plus "Our audit support professionals are committed to excellence and to enhancing the trust of the investing public and capital markets." plus "Quality is our top priority, and by focusing on innovation, we continue to raise the bar of quality and deliver greater value to our clients." plus "Learn more about Deloitte Audit & Assurance" maybe not needed. Then "Our professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships." Then "The type of work you focus on will be influenced by your office placement and business needs. Your recruiter will be able to provide more information about our offices." Then list of projects. We can combine into responsibilities. Qualifications Required list. Preferred list. Skills: maybe we can extract from qualifications and preferred: ability to plan and manage engagements, lead teams, oversee deliverables, experience auditing general computer controls, strong background in auditing techniques, experience identifying controls, developing test plans, ability to write reports, participate in presentations, experience with SOX/COSO, proficiency in verbal/written communication, ability to work independently manage multiple projects, problem solving, critical thinking, ability to research and collect data, ability to synthesize data, ability to travel up to 50%, reside within commutable distance, expect to co-locate 3 times a week, limited sponsorship may be available. Some of those are more like requirements. But we can still have Skills section for abilities like planning, leading teams, communication, problem solving, research, synthesis, etc. Pay: compensation range $78,675 to $157,875 plus discretionary annual incentive program. Schedule: travel up to 50%, co-locate 3 times a week. Benefits: discretionary annual incentive program, limited sponsorship may be available. But note discretionary annual incentive program appears also in Pay section; we might not duplicate. Could place it under Benefits. Let's structure:

About the role

... (first paragraph)

Responsibilities

  • Gain valuable hands-on experience working alongside leading professionals across diverse industries while building professional skills in a variety of project experiences.
  • Help organizations navigate business risks and opportunities—from financial risks to operational, cyber, and regulatory risks—to gain competitive advantage.
  • Apply experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient.
  • Embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.
  • Foster a collaborative culture, take initiative, and seek on‑the‑job learning opportunities.
  • Commit to excellence and enhance trust of the investing public and capital markets.
  • Focus on innovation to raise quality and deliver greater value to clients.
  • Understand dynamics of serving complex, global clients across multiple industries and increase transparency around business performance.
  • Provide specialized audit analytics and internal control services for internal and external audit clients, plus other financial‑reporting related services.
  • Work with clients to navigate complexities, risks, and opportunities presented by third‑party relationships.
  • Projects may include: Information Technology General Control Audits; Third Party Assurance Reports (SOC 1, 2, 3); System Implementations; Cyber Security Audits; Internal Control Assessments; Digital Control Design, Implementation and Operation; Cloud Audits.

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