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# Information Technology Auditor - Senior Consultant

- **Company:** Deloitte T.T.L.
- **Location:** Westlake, TX, United States
- **Experience:** Expert
- **Salary:** $78,675.0 - $157,875.0
- **Contract:** Permanent contract
- **Skills:** Cloud Computing, Cyber Security, Information Systems, Databases, Information Technology Audit, Netsuite, Oracle (Applications), SAP (Applications), Test Execution Engine, Information Technology, People Soft
- **Published:** September 1, 2026
- **Apply:** https://dejobs.org/x/x/A030A46F6AF244D495206ED5FEBB85F0/job/

## About the Role

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., 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 & 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. 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. 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., * 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
Preferred:

 * Master's in accounting or Information Systems
 * At least one of the following certifications: CISA, CISSP, CIA, CISM
 * SAP, NetSuite, Peoplesoft or Oracle controls experience
 * Prior work experience with a Big-4 or other Accounting and Consulting Firm

## Description

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. Projects may be aligned to the following areas and 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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