Member Certification Manager jobs in Missouri

Work you'll do

This role supports audits and assessment programs of DT Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive SOC 2 audits and manage the day-to-day responsibilities of gathering evidence, scheduling resources, coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements. Role is to also understand and assess technology and operational risks related to internal and cloud technology solutions and at times, provide input to DT personnel on appropriate controls to address audit risks. The position will also work with external and internal auditors, serving as liaison between DT and non- DT auditees, gathering and presenting evidence as required.

The team

The Deloitte Global Cybersecurity function is responsible for enhancing data protection, standardizing and securing critical infrastructure, and gaining cyber visibility through security operations centers. The Cybersecurity organization delivers a comprehensive set of security services to Deloitte's global network of firms around the globe.

Qualifications

• Bachelor's degree in Computer Science, Business Administration, Information Systems, Accounting or equivalent educational or professional experience and/or qualifications.
• Minimum 6 years of directly related experience in the following: managing information technology audits, assessments, remediation management, creating, leading, and managing risk assessment programs.
• Minimum 2 years of experience with various industry standard frameworks such as: SSAE 18 SOC 2, HITRUST, CSA, CCM.

Preferred Qualifications:

• Industry certification (e.g., CPA, CISA, CISSP, CISM etc.)
• Experience leading IT internal audit, external audits, and or service organization control reporting and activities.
• Solid understanding of IT general controls and activities.
• Familiarity with privacy laws, data protection/security regulations, and cloud security framework.
• Possess a general understanding of IT security technologies, including network, application and database security, access management and cloud security.
• Negotiation skills to obtain commitments to remediate risks and vulnerabilities from leadership of other teams.
• Excellent communication, listening, and facilitation skills (preferred).
• Excellent time management and related organizational skills, including appropriate sense of urgency, a proactive approach, and a suitable ability to anticipate and manage project lifecycle events, issues, and obstacles (preferred).
• Very good understanding and experience with cloud technologies and security controls (preferred).

Our culture

At Deloitte Global people are valued and respected for who they are - with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.

Professional development

From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Benefits

At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do-that's why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being.

#LI-Hybrid Hybrid work, remote may be an option