Overview In this role, you will safeguard the integrity and compliance of Deloitte's digital audit platforms, including AI-enabled solutions, by shaping risk governance across the SDLC. You'll work with cross functional teams to ensure policies, standards, and regulatory requirements are met while guiding complex technology initiatives. The position sits at the intersection of audit, risk, and technology, offering the chance to influence how cutting-edge tools are developed and used. You will help drive dependable, compliant digital products that support global audit quality.
Responsibilities- Support design, development, testing, and deployment of applications in line with policies and regulations
- Implement and monitor technology risk and control frameworks across digital audit tools (security, privacy, third-party risk, financial reporting controls)
- Conduct risk assessments and control evaluations for audit technology platforms, including generative and agentic AI
- Review requirements and testing documentation to ensure alignment with control requirements and quality standards
- Lead coordination among product, technology, vendor, privacy, regulatory, and risk stakeholders; manage senior team members and escalate matters as needed
Key requirements- Bachelor's degree in relevant discipline
- 5+ years in Audit, IT Risk Management, or Information Systems compliance in regulated environments
- Experience with controls across the SDLC (design, testing, deployment, change management)
- Familiarity with risk and control frameworks (SOX, SOC, ISAE, privacy, third-party risk)
- Ability to perform technology risk assessments and information governance reviews
- Willingness to travel 10%
- Cross-functional collaboration
- Stakeholder management
- Leadership of senior team members
- Technology risk management and risk assessments
- Controls for SDLC (design, testing, deployment, change management)
- Knowledge of SOX, SOC, ISAE, privacy and third-party risk frameworks
