Jobs in the United States

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Added 1 min ago
A
Dealer Partner Support Specialist - Level 1 (United States)
AutoFi
Remote, United States
- $67,000 to $72,000 USD / year
Reporting to the Manager, Partner Support Services, the Dealer Partner Support Specialist is responsible for supporting the ongoing operational health, configuration, and functionality of…
Added 8 mins ago
CS
Industrial Safety Specialist
C&W Services
Blair, NE
- Up to $34.99 USD / hour
Comprehensive benefits day one, including Employee Perks and Daily Pay Program
Added 8 mins ago
Supply Planner
Conagra Brands
Omaha, NE
Number of Days in Office: 3
Added 8 mins ago
M
Program Manager II
ManpowerGroup
Omaha, NE
- $68 to $71 USD / hour
Our client, Manufacturing and Operations is seeking a Program Manager II to join their team. As a Program Manager II, you will be part of the Program Management organization supporting…
Added 8 mins ago
FINANCE MANAGER
Compass Group, North America
Lincoln, NE
The Financial Manager is a results-oriented finance focus role reporting to the Sr Director of Finance. This role also works closely with operations leadership and the broader finance team.…
Added 8 mins ago
Facilities Management Director - Binghamton, NY
Compass Group, North America
Lincoln, NE
Must have knowledge and expertise in NFPA, TJC, CMS, DNV, EPA, and OSHA codes and regulations and the ability to interpret and implement
Added 8 mins ago
SYSTEMS CLINICAL NUTRITION MANAGER II
Compass Group, North America
Lincoln, NE
Wellness & Support – Employee Assistance Program, FSAs, and health programs
Added 8 mins ago
Physician Pay Analyst
Intermountain Health
Lincoln, NE
The Physician Payroll Analyst has accountability for administration and support of Intermountain’s physician payroll practices and process. This analyst will provide support directly to…
Added 8 mins ago
Facilities Management Director - Wakefield, RI
Compass Group, North America
Lincoln, NE
Must have knowledge and expertise in NFPA, TJC, CMS, DNV, EPA, and OSHA codes and regulations and the ability to interpret and implement
Added 12 mins ago
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US Accredited Foreign Pharmacy Graduate
CVS Health
Roanoke, VA
- $30 to $42 USD / hour
Must possess, or be in the process of o
Added 12 mins ago
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US Accredited Foreign Pharmacy Graduate
CVS Health
Prescott Valley, AZ
- $30 to $42 USD / hour
Must possess, or be in the process of o
Added 12 mins ago
CH
US Accredited Foreign Pharmacy Graduate
CVS Health
Beaumont, TX
- $30 to $42 USD / hour
Must possess, or be in the process of o
Added 12 mins ago
CH
US Accredited Foreign Pharmacy Graduate
CVS Health
Kilgore, TX
- $32.5 to $42 USD / hour
Must possess, or be in the process of o
Added 16 mins ago
Sr. Commercial Scheduler I, Borger
Phillips 66
Houston, TX
…to ensure Value Chain Integration. Our truck and rail fleets support our feedstock and distribution operations. Rail movements are provided via a fleet of more than 10,000 owned and leased…
Added 21 mins ago
Manager - Technical Training
Louisville Water
Louisville, KY
Support enterprise-wide safety training programs for field and operational employees.
Added 21 mins ago
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Guest Experience Coordinator
SCOTT FAMILY AMAZEUM
Bentonville, AR
- $17 USD / hour
Coordinates the scheduling, communication, resources, and logistical support for Facilitator, Activator, and Team Lead assignments established in partnership with the Guest Engagement…
Added 22 mins ago
FINANCE MANAGER
Compass Group, North America
Jefferson City, MO
The Financial Manager is a results-oriented finance focus role reporting to the Sr Director of Finance. This role also works closely with operations leadership and the broader finance team.…
Added 22 mins ago
SYSTEMS CLINICAL NUTRITION MANAGER II
Compass Group, North America
Jefferson City, MO
Wellness & Support – Employee Assistance Program, FSAs, and health programs
Added 22 mins ago
Physician Pay Analyst
Intermountain Health
Jefferson City, MO
The Physician Payroll Analyst has accountability for administration and support of Intermountain’s physician payroll practices and process. This analyst will provide support directly to…
Added 22 mins ago
Sr. Manager, Finance & Value Realization
Navitus Health Services
Jefferson City, MO
Added 22 mins ago
Facilities Management Director - Binghamton, NY
Compass Group, North America
Jefferson City, MO
Must have knowledge and expertise in NFPA, TJC, CMS, DNV, EPA, and OSHA codes and regulations and the ability to interpret and implement
Added 22 mins ago
Facilities Management Director - Wakefield, RI
Compass Group, North America
Jefferson City, MO
Must have knowledge and expertise in NFPA, TJC, CMS, DNV, EPA, and OSHA codes and regulations and the ability to interpret and implement
Added 22 mins ago
Senior Project Manager - Transmission and Substations
Jacobs
Kansas City, MO
As a Senior Project Manager - Transmission and Substations, you will lead multidisciplinary teams responsible for delivering projects from concept through engineering design, procurement,…
Added 22 mins ago
US
Business Manager - Care Coordination (64172)
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
New York, NY
- $70,000 to $90,000 USD / year
The Business Manager is responsible for overseeing the administrative, operational, compliance, and revenue-support functions of the Care Coordination program. This position partners…
Added 25 mins ago
SA
Project Manager II
Sinch America Inc.
Denver, CO
- $75,000 to $112,000 USD / year
Support Product Operations: Act as the go-to project management resource for the broader Product Operations team, taking on ad-hoc initiatives that drive business value and operational…

Audit and Assurance - Information Technology Auditor - Manager

Deloitte US · Atlanta, GA, United States · Austin, TX, United States · Baltimore, MD, United States · Birmingham, AL, United States · Boise, ID, United States · Boston, MA, United States · Charlotte, NC, United States · Chicago, IL, United States · Cincinnati, OH, United States · Cleveland, OH, United States · Colorado Springs, CO, United States · Columbus, OH, United States · Dallas, TX, United States · Denver, CO, United States · Des Moines, IA, United States · Detroit, MI, United States · Fort Worth, TX, United States · Grand Rapids, MI, United States · Hermitage, TN, United States · Houston, TX, United States · Huntsville, AL, United States · Indianapolis, IN, United States · Jacksonville, FL, United States · Jersey City, NJ, United States · Kansas City, MO, United States · Los Angeles, CA, United States · Louisville, KY, United States · McLean, VA, United States · Mechanicsburg, PA, United States · Memphis, TN, United States · Miami, FL, United States · Milwaukee, WI, United States · Minneapolis, MN, United States · Morristown, NJ, United States · Nashville, TN, United States · New Orleans, LA, United States · Pittsburgh, PA, United States · Richmond, VA, United States · Rochester, NY, United States · Rosslyn, VA, United States · Sacramento, CA, United States · Salt Lake City, UT, United States · San Antonio, TX, United States · San Diego, CA, United States · San Francisco, CA, United States · San Jose, CA, United States · Seattle, WA, United States · St. Louis, MO, United States · Stamford, CT, United States · Tallahassee, FL, United States · Tampa, FL, United States · Tempe, AZ, United States · Tulsa, OK, United States · Washington, DC, United States · Westlake, TX, United States · Wichita, KS, United States · Williamsville, NY, United States

Apply on apply.deloitte.com About employer

Deloitte US

Audit and Assurance - Information Technology Auditor - Manager

Atlanta, GA, United States
Austin, TX, United States
Baltimore, MD, United States
Birmingham, AL, United States
Boise, ID, United States
Boston, MA, United States
Charlotte, NC, United States
Chicago, IL, United States
Cincinnati, OH, United States
Cleveland, OH, United States
Colorado Springs, CO, United States
Columbus, OH, United States
Dallas, TX, United States
Denver, CO, United States
Des Moines, IA, United States
Detroit, MI, United States
Fort Worth, TX, United States
Grand Rapids, MI, United States
Hermitage, TN, United States
Houston, TX, United States
Huntsville, AL, United States
Indianapolis, IN, United States
Jacksonville, FL, United States
Jersey City, NJ, United States
Kansas City, MO, United States
Los Angeles, CA, United States
Louisville, KY, United States
McLean, VA, United States
Mechanicsburg, PA, United States
Memphis, TN, United States
Miami, FL, United States
Milwaukee, WI, United States
Minneapolis, MN, United States
Morristown, NJ, United States
Nashville, TN, United States
New Orleans, LA, United States
Pittsburgh, PA, United States
Richmond, VA, United States
Rochester, NY, United States
Rosslyn, VA, United States
Sacramento, CA, United States
Salt Lake City, UT, United States
San Antonio, TX, United States
San Diego, CA, United States
San Francisco, CA, United States
San Jose, CA, United States
Seattle, WA, United States
St. Louis, MO, United States
Stamford, CT, United States
Tallahassee, FL, United States
Tampa, FL, United States
Tempe, AZ, United States
Tulsa, OK, United States
Washington, DC, United States
Westlake, TX, United States
Wichita, KS, United States
Williamsville, NY, United States

Apply on apply.deloitte.com About employer

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Job details

Apply by: Jan 3, 2027
Experience: 5+ years of experience in professional services, external audit, or information technology audit
Posting language: English
Posted: Nov 3, 2026

Original job description

Deloitte’s Audit & Assurance practice helps organizations address information technology risk, strengthen controls, and increase confidence in financial reporting. As an Information Technology Auditor - Manager, you will lead audit and assurance engagements that assess technology environments, support reporting and regulatory requirements, and help clients navigate operational, cyber, and third-party risks. You will work with complex organizations across industries, collaborate with cross-functional teams, and deliver insights that help clients improve control effectiveness and business resilience. This role also offers the opportunity to lead teams, develop talent, and contribute to high-impact client service in a dynamic environment. Recruiting for this role ends on 01/03/2027. Work you’ll do As an Information Technology Auditor - Manager on the Audit & Assurance team, you will be responsible for:

Leading information technology general control audits and testing controls across applications, operating systems, and databases
Managing third-party assurance engagements, including System and Organization Controls (SOC) 1, SOC 2, and SOC 3 reports
Advising on internal control assessments, digital control design, implementation, and operating effectiveness
Evaluating risks associated with system implementations, cloud environments, and cyber security controls
Planning engagements, overseeing day-to-day execution, reviewing workpapers and deliverables, and coaching junior team members

A successful candidate would possess these skills:

Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous attention to detail and quality of work product
Ability to build and sustain professional relationships
Ability to lead projects or workstreams
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Strong interpersonal skills and professional demeanor
Ability to meet deadlines
Ability to mentor and provide clear guidance to others

The team Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Audit & Assurance

Qualifications

Required:

Bachelor's degree in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance, or Internal Audit
5+ years of experience in professional services, external audit, or information technology audit
Experience auditing information technology general controls and testing controls for applications, operating systems, and databases
Experience with logical security, change management, computer operations, internal control environments, and Sarbanes-Oxley and/or Committee of Sponsoring Organizations of the Treadway Commission (COSO) frameworks
Experience planning and scoping engagements, developing and executing test plans, reviewing workpapers and deliverables, and leading teams
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
Ability to travel up to 50%, on average, based on the type of work you perform and the clients served
Limited immigration sponsorship may be available

Preferred:

Limited immigration sponsorship may be available
At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA)
Experience with SAP, NetSuite, PeopleSoft, or Oracle controls
Experience with third-party assurance reports, including System and Organization Controls (SOC) 1, SOC 2, or SOC 3
Experience with system implementations, cloud audits, or cyber security audits
Experience with a Big Four accounting firm or management consulting firm

The wage range for this role 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. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. 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 $100,350k to $201,500k. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Apply on apply.deloitte.com About employer

More about this job

Skills

Computer technology
Financial reporting
Reporting
Organisational resilience
Cybersecurity
Coaching
Work independently
Communication skills
Attention to detail
Interpersonal skills
Meet deadlines
Financial statements
Computer science
System administration
Auditing
Change management
CPA
CISA
CISSP
CFA
CISM
CMA
Risk management
SAP
Oracle NetSuite
Oracle PeopleSoft
Oracle

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Work requirements

Jobs in the United States