Manager, AAPS Risk & Compliance
Posted on: May 12, 2022
Do you thrive on developing creative and innovative insights to
solve complex challenges? Want to work on next-generation,
cutting-edge products and services that deliver outstanding value
and that are global in vision and scope? Work with premier thought
leaders in your field? Work for a world-class organization that
provides an exceptional career experience with an inclusive and
At Deloitte, we help bring client data to life to enhance the risk
assessment process, reveal unexpected patterns and outliers and
offer insights. The business world is complex and ever changing
and, as a result, Deloitte is helping to redefine audit by infusing
our approach with cutting-edge technologies, data analytics and
visualizations, and transformative audit delivery models. Lead
audit into the future by helping deliver a more dynamic picture to
our clients that provides meaningful insights, empowers
decision-making, and informs tomorrow's success.
Work you'll do
This position provides risk management and related support to the
U.S. and Global Audit & Assurance (A&A) Products and Solutions
organization that develops and deploys innovative technology
products and solutions to Deloitte's A&A business and its
clients. This position is housed within the Technology Controls
(TC) team, reporting to the Technology Controls Leader.
As a Technology Controls - Risk & Compliance Manager, you will be
responsible for implementing and monitoring risk and control
considerations to effectively identify regulatory, legal and
compliance risk exposures, with a focus on quality, data protection
and security matters related to our innovative products and
solutions, environments and frameworks at all stages with the
software development lifecycle (SDLC) (e.g., application design,
development and deployment). This exciting and challenging role
invites you to drive quality as part of the SDLC, initiate
consultations with stakeholder groups, ideate on ways to creatively
solve challenges and increase quality, and escalate matters as
necessary to Technology Controls Leadership.
Under the guidance and supervision of a Technology Controls Senior
Manager, you will drive quality as part of the SDLC using
established risk and control frameworks (such as SOX, Security,
Privacy, Confidentiality, Third Party or SOC/ISAE) to ensure that
development, hosting, deployment and other risk decisions comply
with existing firm policies, professional standards, laws and
regulations, and other internal and external requirements. You will
collaborate with various groups (such as, internal product and IT
groups, Deloitte's vendors and IT service providers, and Global
risk, regulatory and privacy teams) and will be required to
understand their roles and responsibilities in the overall IT
control structure. Further, you will prepare and/or validate
control-related aspects of product risk assessments and
confidential information management plans, as well as assist other
TRM team members with reviewing functional and nonfunctional
requirements (i.e., user stories and acceptance criteria) and
testing scripts to ensure alignment with controls requirements. You
will also be responsible for the supervision and oversight of
Technology Controls Seniors, who drive the day-to-day
Our audits are fueled by more than just technology - what really
sets us apart are our insightful professionals, collaborative
culture, and commitment to innovation and continuous improvement.
Our audit professionals apply a streamlined, intelligent approach
to the audit, enabled by innovative tools and technologies. Quality
is our top priority, and by focusing on innovation, we continue to
raise the bar on quality and deliver greater value to our clients.
Learn more about Deloitte Audit.
Candidates should have the following competencies and
- Bachelor's or Master's degree in Accounting, Accounting
Information Systems, or other related degrees.
- Minimum of 4-5 years of experience in audit or risk assurance
with a large or medium-sized public accounting firm or other
- Strong technical or audit knowledge and the ability to apply
this knowledge to the design, development and deployment of
applications based upon TRC requirements
- Very strong knowledge and understanding of, or the ability to
learn, the regulatory requirements and professional standards
involving the development, documentation, review, retention and
archiving of evidence, including reproduction thereof for
professional, legal or regulatory purposes.
- Ability to apply concepts of risk assessment and professional
- Ability to challenge the status quo, and to identify untapped
opportunities, alternate approaches, and creative solutions to
audit products and solutions
- Reasonable familiarity with audit or other regulatory
- Privacy regulation experience
- Ensure key deliverables (control testing, evaluation of test
results, other items as requested, etc.) adhere to high quality
- Familiarity with data analytics and/or technology fueled by
- Strong project management skills to keep multiple projects
organized and deliver results under tight, demanding deadlines for
a high-volume of products and releases while maintaining
high-quality and precision.
- Strong verbal and written communication skills.
- Proactive approach and anticipation of potential
- Work in cross-functional environments with professionals across
Deloitte (non-auditors) and various geographic locations.
CPA, CIA, CISA, or CIPP preferred
Keywords: Deloitte, Lansing , Manager, AAPS Risk & Compliance, Executive , Lansing, Michigan
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