Manager, Quality Management

About the role

Recruiting for this role ends on 7/31/2026.

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

Requirements

• 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
• 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)
• Experience performing technology risk assessments, control testing, or information governance reviews for digital products or enterprise applications

Qualifications

• You should reside within a commutable distance of your assigned office with the ability to commute daily, if required.
• You should expect to co-locate with team members or other colleagues in a Deloitte office, at a client site and/or virtually, based on specific team and business expectations.
• Able to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
• Limited immigration sponsorship may be available.

Preferred

• One or more of the following certifications:
• CPA
• CIA
• CISA
• CRISC
• PMP
• CIPP