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Deloitte It Audit Jobs (NOW HIRING)

IES Holdings, Inc.

IT Audit Manager

Sugar Land, TX · On-site

This position will manage day-to-day IT audit activities including managing IT resources, executing risk-based IT SOX testing, performing internal audits, and leading audit automation and data and ...

Daikin

Director, IT Audit

Louisville, KY

The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas, providing independent, risk-based assurance over technology governance, cybersecurity, digital ...

Daikin

Director, IT Audit

Louisville, KY

The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas, providing independent, risk-based assurance over technology governance, cybersecurity, digital ...

Integrated Resources INC

IT AUDIT

Boston, MA · On-site

Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing. CISA CERTIFICATION IS A PLUS Duration: 4 Mths Location: Boston MA 02895 Security Consulting Practitioner - IT AUDIT ...

WSFS Bank

IT Audit Manager

Philadelphia, PA · Remote

The IT Audit Manager leads complex audits of automated systems across the organization and its subsidiaries to ensure effective controls, regulatory compliance, and alignment with industry best ...

Wsfsbank

IT Audit Manager

Wilmington, DE · Remote

The IT Audit Manager leads complex audits of automated systems across the organization and its subsidiaries to ensure effective controls, regulatory compliance, and alignment with industry best ...

WSFS Bank

IT Audit Manager

Wilmington, DE · Remote

The IT Audit Manager leads complex audits of automated systems across the organization and its subsidiaries to ensure effective controls, regulatory compliance, and alignment with industry best ...

WSFS Bank

IT Audit Manager

Philadelphia, PA · On-site

The IT Audit Manager leads complex audits of automated systems across the organization and its subsidiaries to ensure effective controls, regulatory compliance, and alignment with industry best ...

Wsfsbank

IT Audit Manager

Philadelphia, PA · Remote

The IT Audit Manager leads complex audits of automated systems across the organization and its subsidiaries to ensure effective controls, regulatory compliance, and alignment with industry best ...

Daikin

Director, IT Audit

Louisville, KY · On-site

The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas, providing independent, risk-based assurance over technology governance, cybersecurity, digital ...

Horizon Advisors

IT Audit Manager

Los Angeles, CA · Remote

Salary: $70-$100 IT Audit Manager Lead IT Risk and Assurance with Precision and Impact Are you a highly analytical and detail-oriented professional with a passion foroptimizingIT controls and ...

Pivotal Solutions

IT Audit Manager

Huntsville, AL · On-site

Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe. Core Responsibilities Manage and execute the ...

Sherwin-Williams

IT Audit Manager

Cleveland, OH · On-site

$108K - $140K/yr

This position will work closely with the Corporate Audit Managers/Directors and IT Compliance teams throughout the annual SOX compliance work and other Audit engagements to ensure IT Audit and ...

IDBNY

Audit Manager - IT Audit

Manhattan, NY · On-site

Audit Manager - IT Audit - VP Level * New York, NY, USA * Full-time Company Description For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their ...

Secureit

IT Audit Manager

Reston, VA · On-site

SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit and risk/security assessment engagements. This individual ...

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Deloitte It Audit information

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$117.7K

$172.5K

How much do deloitte it audit jobs pay per year?

As of Jun 15, 2026, the average yearly pay for deloitte it audit in the United States is $117,671.00, according to ZipRecruiter salary data. Most workers in this role earn between $96,000.00 and $141,500.00 per year, depending on experience, location, and employer.

What does a typical career path look like for someone in a Deloitte IT Audit role?

A career in Deloitte IT Audit often begins with an entry-level position as an IT audit associate, where you'll gain hands-on experience with client engagements and learn Deloitte's methodologies. As you develop technical expertise and leadership skills, you may progress to roles such as Senior IT Auditor, Manager, or even Partner over time. Deloitte provides ample opportunities for professional development, including support for certifications and access to a variety of industry sectors and clients. Additionally, you’ll work closely with colleagues in risk advisory, cybersecurity, and business consulting, expanding your professional network and skill set.

Who performs IT audits for Deloitte?

IT audits at Deloitte are performed by specialized IT audit professionals, often part of the firm's risk advisory or internal audit teams. These professionals typically hold relevant certifications such as CISA or CISSP and use tools like audit management software to evaluate clients' information systems and controls.

What is the salary of an Auditor at Deloitte?

The salary of an auditor at Deloitte varies based on experience, location, and level, but entry-level auditors typically earn between $55,000 and $70,000 annually. With experience and certifications such as CPA, salaries can increase to over $80,000 or more. Deloitte also offers benefits and opportunities for professional development in audit roles.

Is IT hard to get hired by Deloitte?

Getting hired for an IT audit role at Deloitte can be competitive, requiring relevant skills such as knowledge of auditing standards, IT controls, and certifications like CISA or CISSP. Candidates typically undergo multiple interview rounds, including technical assessments and behavioral interviews, and strong academic backgrounds and relevant experience improve chances of success.

What is a Deloitte IT Audit job?

A Deloitte IT Audit job involves evaluating and assessing an organization's IT systems, controls, and risk management processes to ensure compliance with regulations and industry standards. IT auditors work with clients to identify vulnerabilities, enhance cybersecurity measures, and improve system efficiency. They analyze IT infrastructure, test internal controls, and provide recommendations to mitigate risks. The role requires knowledge of IT frameworks, auditing standards, and regulatory requirements such as SOX, GDPR, or NIST. It is a critical function that helps organizations safeguard data and maintain operational resilience.

What are the key skills and qualifications needed to thrive in the Deloitte It Audit position, and why are they important?

To excel in a Deloitte IT Audit role, you need a solid understanding of IT controls, risk assessment, and compliance frameworks, typically supported by a degree in information systems, accounting, or a related field. Familiarity with audit software (such as ACL, IDEA), ERP systems, and certifications like CISA or CPA are highly valuable. Strong analytical thinking, attention to detail, teamwork, and effective communication are critical soft skills for success. Mastering these skills ensures accurate audit results, effective collaboration with clients and colleagues, and helps maintain Deloitte's high standards of quality and integrity.

Who pays more, Deloitte or KPMG?

For IT audit roles, Deloitte generally offers higher starting salaries and overall compensation compared to KPMG, reflecting its larger client base and broader service offerings. Salary differences can vary based on location, experience, and certifications such as CPA or CISA, but Deloitte is often considered to have a slight pay advantage in this field.
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What cities are hiring for Deloitte It Audit jobs? Cities with the most Deloitte It Audit job openings:
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Deloitte It Audit jobs near you
Infographic showing various Deloitte It Audit job openings in the United States as of June 2026, with employment types broken down into 2% Locum Tenens, 6% As Needed, 49% Full Time, 2% Part Time, and 41% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $117,671 per year, or $56.6 per hour.

IT Audit Manager

IES Holdings, Inc.

Sugar Land, TX • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago

Job description

IES Holdings is seeking a hands-on technically skilled and strategically minded IT Audit Manager to fill a newly created role within our Internal Audit team. This position will manage day-to-day IT audit activities including managing IT resources, executing risk-based IT SOX testing, performing internal audits, and leading audit automation and data and analytics initiatives.
KEY RESPONSIBILITIES
SOX IT CONTROLS PROGRAM
  • Manage the annual SOX IT scoping process, including identification of in-scope systems, key reports, and IT dependencies supporting financial reporting.
  • Lead walkthroughs, test of design (TOD), and test of effectiveness (TOE) for SOX IT general controls and application controls.
  • Coordinate with external auditors on IT SOX reliance strategy, integrated audit approach, and PBC deliverables.
  • Track and report on IT control deficiencies.
  • Advise on control design for new or significantly changed systems and processes impacting financial reporting.
  • Drive automation of repeatable SOX testing processes to reduce manual effort and reliance on business stakeholders for data.

IT AUDIT PLANNING & EXECUTION
  • Develop and maintain a disciplined, risk-based IT audit scope - ensuring audit resources (internal and outsourced) are focused on the highest-priority risk areas rather than broad, unfocused coverage.
  • Plan, lead, and execute risk-based IT internal audits, including operational IT audits, cybersecurity reviews, NIST assessments, and other non-SOX IT audit engagements.
  • Communicate audit results, risk ratings, and remediation recommendations clearly to IT and business leadership.

DATA ANALYTICS & AUDIT AUTOMATION
  • Champion the adoption of audit automation, RPA, and AI-assisted techniques within the Internal Audit function.
  • Partner with IT and business intelligence teams to ensure the audit function has access to data in usable formats - reducing dependency on the business for audit evidence gathering.
  • Develop automated scripts and workflows to test large user access datasets, configuration parameters, and system logs.
  • Build repeatable analytics solutions that increase audit coverage across ERP and ancillary systems.
  • Serve as the team's subject matter expert on data-driven audit methodologies.

TECHNOLOGY RISK ADVISORY & STAKEHOLDER MANAGEMENT
  • Partner with IT, Cybersecurity, and Compliance teams to identify emerging technology risks and align audit coverage accordingly.
  • Provide advisory input on major technology initiatives, system implementations, and digital transformation projects.
  • Monitor the technology risk landscape and adjust the audit plan proactively.
  • Collaborate with the broader Internal Audit team on integrated audits that span IT and business/operational risk areas.

TEAM & ENGAGEMENT LEADERSHIP
  • Direct and manage IT audit resources on a day-to-day basis.
  • Contribute to the development of the annual IT audit plan and departmental strategic initiatives.
  • Support the future recruitment and onboarding of IT audit talent as the function grows; help build a high-performing, technology-forward audit team.

Specific Qualifications
REQUIRED
  • Bachelor's degree in Information Systems, Computer Science, Accounting/Finance, or related field
  • 5+ years of current, hands-on IT audit experience
  • Deep knowledge of IT general controls (ITGCs), IT application controls, and ITGC/SOX frameworks
  • Experience performing a broad range of IT internal audits beyond SOX, including operational IT audits, cybersecurity reviews, and NIST assessments
  • Hands-on SOX IT controls experience, including coordination with external auditors
  • Demonstrated experience with data analytics tools
  • Proven track record driving audit automation or continuous monitoring initiatives
  • Solid understanding of cybersecurity concepts, network architecture, and access management
  • Strong knowledge of regulatory standards including COBIT, NIST, COSO, and IIA
  • Excellent communication skills with the ability to explain technical risks to non-technical audiences

PREFERRED
  • CISA (Certified Information Systems Auditor) - strongly preferred
  • Experience in manufacturing, construction, or other industrial industry environments
  • Familiarity with Microsoft Dynamics
  • Proficiency in Python or SQL for large-scale data testing and automation scripts
  • Knowledge of emerging technologies: AI/ML governance, robotic process automation (RPA), data lakes

Company Overview
IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. IES is publicly traded on NASDAQ under the symbol IESC. As of the end of IES's 2025 fiscal year ending September 30, 2025, IES produced over $3.3 billion in revenue and employed over 10,200 employees at over 174 domestic locations across the United States.
Our commitment to our employees is reflected by our actions:
  • Safety is Priority One - and our record shows it
  • Competitive Pay
  • Company 401K plan with Employer Contribution Match
  • Company Paid Time Off
  • Company Paid Life Insurance
  • Choice of Medical Coverage including Prescription and Short Term Disability Plans
  • Choice of Dental and Vision Coverage
  • Optional Long-term Disability, Critical Illness, Accident, Legal and Pet Coverage
  • Auto and Home Insurance Discount Programs

Additional Data
PLEASE NO AGENCY CALLS.
NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
EEO & Affirmative Action
The IES policy on equal employment opportunity prohibits discrimination based on race, color, religion, national origin, sex, age, gender identity, sexual orientation, individuals with disabilities, protected veterans, or any other protected status or characteristic. This policy applies to recruiting, hiring, transfers, promotions, terminations, compensation, benefits, and all other terms and conditions of employment, and also states that retaliation against any employee who files a complaint regarding possible violations of this policy will not be tolerated. IES is also committed to taking affirmative steps to promote the employment of minorities, women, individuals with disabilities, and protected veterans. IES develops affirmative action programs to support its commitment to equal employment opportunity, consistent with company policy and the company's obligations as a contractor to the United States government.
View Your Equal Employment Opportunity rights under the law. "Know Your Rights: Workplace Discrimination is Illegal; Conozca sus Derechos: La Discriminación en el Lugar de Trabajo es Ilegal
Disability Accommodation
IES is an Equal Opportunity/Affirmative Action Employer. IES provides reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans' Readjustment Assistance Act of 1974 and Title I of the Americans with Disabilities Act of 1990. Applicants who need accommodation in the job application process should contact the IES corporate office at (713) 860-1500 or any IES office to request assistance.
IES Participates in E-Verify/IES participa en el programa E-Verify
E-Verify Information/ Información sobre E-Verify
English/Español
Right to Work/Ley de Derecho al Trabajo
English/Español
College 4-6

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