Provide ad hoc reporting to stakeholders Governance, Risk & Audit Readiness * Maintain audit-ready ... Ability to travel 0-10%, on average, based on the work you do; this role is predominantly remote ...
Provide ad hoc reporting to stakeholders Governance, Risk & Audit Readiness * Maintain audit-ready ... Ability to travel 0-10%, on average, based on the work you do; this role is predominantly remote ...
Chief Operating Officer (COO) - Virginia Community & State Medicaid Health Plan - Remote
Richmond, VA · Remote
Maintain operational readiness for DMAS, CMS, EQRO, operational, and financial audits, ensuring timely, accurate, and coordinated responses * Partner with Compliance and Legal to embed contract ...
Chief Operating Officer (COO) - Virginia Community & State Medicaid Health Plan - Remote
Richmond, VA · Remote
Maintain operational readiness for DMAS, CMS, EQRO, operational, and financial audits, ensuring timely, accurate, and coordinated responses * Partner with Compliance and Legal to embed contract ...
Chief Operating Officer (COO) - Virginia Community & State Medicaid Health Plan - Remote
Richmond, VA · On-site +1
Maintain operational readiness for DMAS, CMS, EQRO, operational, and financial audits, ensuring timely, accurate, and coordinated responses * Partner with Compliance and Legal to embed contract ...
Chief Operating Officer (COO) - Virginia Community & State Medicaid Health Plan - Remote
Richmond, VA · On-site +1
Maintain operational readiness for DMAS, CMS, EQRO, operational, and financial audits, ensuring timely, accurate, and coordinated responses * Partner with Compliance and Legal to embed contract ...
This is a fully remote position and contingent on contract award. Job Summary BMA is seeking a ... audit readiness support, and cybersecurity workforce management initiatives. Working under the ...
This is a fully remote position and contingent on contract award. Job Summary BMA is seeking a ... audit readiness support, and cybersecurity workforce management initiatives. Working under the ...
Journeyman ICAM Administrator
VA · On-site +1
... and audit readiness. - Produce ICAM compliance, lifecycle, and metrics reporting, including ... remote Minimum Requirements TCS219, T3, Band 6 #TSTECH EEO Statement Maximus is an equal ...
Journeyman ICAM Administrator
VA · On-site +1
... and audit readiness. - Produce ICAM compliance, lifecycle, and metrics reporting, including ... remote Minimum Requirements TCS219, T3, Band 6 #TSTECH EEO Statement Maximus is an equal ...
System Test and Validation Lead
Mclean, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Mclean, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Rosslyn, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Rosslyn, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Richmond, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Richmond, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Mclean, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Mclean, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Richmond, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Richmond, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Mclean, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Mclean, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Rosslyn, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Rosslyn, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Richmond, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Richmond, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Rosslyn, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
System Test and Validation Lead
Rosslyn, VA · On-site +1
This role supports system validation strategy, audit readiness, CAPA management, and risk-based ... This compensation range is specific to a remote role and takes into account the wide range of ...
Financial Aid Specialist III
Virginia Beach, VA · Remote
$30 - $32/hr
Location: Remote - must be based in the US Work Schedule: Mon-Fri, standard business hours ... You'll play a key role in maintaining audit readiness while helping students continue their ...
New
Financial Aid Specialist III
Virginia Beach, VA · Remote
$30 - $32/hr
Location: Remote - must be based in the US Work Schedule: Mon-Fri, standard business hours ... You'll play a key role in maintaining audit readiness while helping students continue their ...
New
Patching Analyst
VA · On-site +1
... audit readiness, and traceability across monthly operational cycles. Job-Specific Minimum ... Remote #veteranspage Minimum Requirements TCS116, P2, Band 5 #TSTECH EEO Statement Maximus is an ...
Patching Analyst
VA · On-site +1
... audit readiness, and traceability across monthly operational cycles. Job-Specific Minimum ... Remote #veteranspage Minimum Requirements TCS116, P2, Band 5 #TSTECH EEO Statement Maximus is an ...
Mobile Devices Engineer
VA · On-site +1
This role directly supports Zero Trust, PKI, FISMA, and audit readiness requirements while enabling ... Remote #techjobs #clearance #veteranspage Minimum Requirements TCS220, T4, Band 7 #TSTECH EEO ...
Mobile Devices Engineer
VA · On-site +1
This role directly supports Zero Trust, PKI, FISMA, and audit readiness requirements while enabling ... Remote #techjobs #clearance #veteranspage Minimum Requirements TCS220, T4, Band 7 #TSTECH EEO ...
Supervisor Procurement
Reston, VA · On-site +1
Fully remote will be considered for the right candidate. Standard work hours: Due to the varied ... audit readiness, and provide ongoing feedback and performance input to procurement leadership.
Supervisor Procurement
Reston, VA · On-site +1
Fully remote will be considered for the right candidate. Standard work hours: Due to the varied ... audit readiness, and provide ongoing feedback and performance input to procurement leadership.
Supervisor Procurement
Reston, VA · On-site +1
Fully remote will be considered for the right candidate. Standard work hours: Due to the varied ... audit readiness, and provide ongoing feedback and performance input to procurement leadership.
Supervisor Procurement
Reston, VA · On-site +1
Fully remote will be considered for the right candidate. Standard work hours: Due to the varied ... audit readiness, and provide ongoing feedback and performance input to procurement leadership.
IT Manager
Virginia Beach, VA · Remote
$90K - $110K/yr
This is a remote position. The IT Manager serves as a technical expert and trusted advisor ... Audit and assessment readiness * Ensure M365 and related systems support CUI protection, data ...
Quick apply
IT Manager
Virginia Beach, VA · Remote
$90K - $110K/yr
This is a remote position. The IT Manager serves as a technical expert and trusted advisor ... Audit and assessment readiness * Ensure M365 and related systems support CUI protection, data ...
Remote Audit Readiness information
What is the difference between Remote Audit Readiness vs Remote Compliance Analyst?
| Aspect | Remote Audit Readiness | Remote Compliance Analyst |
|---|---|---|
| Required Credentials | Certifications like CPA, CIA, or ISO auditor | Certifications such as CCEP, CISA, or compliance-specific credentials |
| Work Environment | Prepares organizations for audits, often involves documentation review and process assessment | Monitors and ensures ongoing compliance, analyzes policies and procedures |
| Employer & Industry Usage | Used by organizations preparing for external audits in finance, healthcare, or manufacturing | Employed by companies in regulated industries like finance, healthcare, or tech for compliance management |
Remote Audit Readiness focuses on preparing organizations for audits through documentation and process review, while Remote Compliance Analyst continuously monitors and enforces compliance policies. Both roles require similar certifications and are vital in regulated industries, but their primary functions differ in audit preparation versus ongoing compliance management.
Other
Re-posted 22 days ago
Deloitte rating
8.1
Based on 91 frontline employees who took The Breakroom Quiz
56th of 149 rated financial services
Job description
Overview
Deloitte Technology US (DT-US), an internal enterprise technology organization within Deloitte, is seeking a Lead Asset Management Administrator to join the Software Asset Management team.
In this role, you will support SAM initiatives that help Deloitte manage, optimize, and govern its enterprise software portfolio. You will work across software licensing, compliance, cost optimization, entitlement management, usage analysis, and reporting to ensure Deloitte maximizes value from its software investments while reducing risk and improving transparency.
This role combines hands-on software asset management execution with data-driven analysis, vendor insight, and process improvement, supporting a governed and insight-led SAM capability aligned with enterprise technology and vendor strategies.
Recruiting for this role ends on September 30, 2026
Key Responsibilities
Software Asset Lifecycle Management
- Maintain software asset records including procurement data, contract terms, entitlements, and lifecycle status
- Track renewals, upgrades, co-terms, invoices, and license allocations
- Support software and license request fulfillment (e.g., Microsoft, Adobe, Tableau, Alteryx, AI tools)
- Maintain accurate data within ServiceNow SAM Pro
License Compliance & Optimization
- Perform license compliance activities and entitlement reconciliation
- Develop Effective License Position (ELP) reports
- Identify cost savings opportunities and optimize license usage
- Support license reclamation and optimization workflows
SaaS, Cloud & AI License Management
- Manage SaaS and subscription-based licensing models
- Analyze utilization and renewal readiness
- Support AI license tracking and cost analysis
- Understand cloud licensing and BYOL considerations
Reporting, Analytics & Data Quality
- Develop dashboards and reports for software spend and usage
- Resolve data quality issues
- Provide ad hoc reporting to stakeholders
Governance, Risk & Audit Readiness
- Maintain audit-ready documentation
- Support compliance reviews and audits
- Interpret licensing terms and requirements
Automation & Continuous Improvement
- Leverage ServiceNow SAM Pro for automation and workflow improvements
- Support continuous improvement initiatives
Cross-Functional Collaboration
- Partner with Procurement, Finance, VMO, Legal, Risk, and Technology teams
- Support vendor negotiations and renewal planning
The successful candidate will possess:
- 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 provide clear guidance to others
Qualifications Required
- 8+ years of experience in Information Technology and/or 6+ years with an advanced degree (IE, Masters, PhD, etc)
- 3-5+ years of experience in Software Asset Management and tasks including but not limited to:
- Strong knowledge of software licensing models and lifecycle management
Experience with ServiceNow SAM Pro or similar tools - Experience creating Effective License Position reports
- Experience with SaaS license optimization including utilization tracking and reclamation
- Ability to interpret contracts and licensing terms
- Strong analytical and data management skills
Ability to interpret contracts and licensing terms - Bachelor's degree in Business Administration, MIS, Computer Science or a related field and/or equivalent relevant professional experience
- Ability to travel 0-10%, on average, based on the work you do; this role is predominantly remote with the option to work from home or a nearby Deloitte office
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Preferred
- Experience with Microsoft licensing and enterprise agreements
- Strong communication and stakeholder management skills Experience managing AI or consumption-based licensing models
- Familiarity with cloud licensing and hybrid environments
- Experience building dashboards or automation in ServiceNow
- Experience identifying cost savings and optimization opportunities
- Familiarity with audit readiness and ITAM data governance
- Exposure to FinOps concepts
- Relevant certifications (CSAM, ITAM, ServiceNow)
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 $72,000 to $134,000.
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.
EA_ExpHire
#LH-1
EA_ITS_ExpHire
Qualifications:Overview
Deloitte Technology US (DT-US), an internal enterprise technology organization within Deloitte, is seeking a Lead Asset Management Administrator to join the Software Asset Management team.
In this role, you will support SAM initiatives that help Deloitte manage, optimize, and govern its enterprise software portfolio. You will work across software licensing, compliance, cost optimization, entitlement management, usage analysis, and reporting to ensure Deloitte maximizes value from its software investments while reducing risk and improving transparency.
This role combines hands-on software asset management execution with data-driven analysis, vendor insight, and process improvement, supporting a governed and insight-led SAM capability aligned with enterprise technology and vendor strategies.
Recruiting for this role ends on September 30, 2026
Key Responsibilities
Software Asset Lifecycle Management
- Maintain software asset records including procurement data, contract terms, entitlements, and lifecycle status
- Track renewals, upgrades, co-terms, invoices, and license allocations
- Support software and license request fulfillment (e.g., Microsoft, Adobe, Tableau, Alteryx, AI tools)
- Maintain accurate data within ServiceNow SAM Pro
License Compliance & Optimization
- Perform license compliance activities and entitlement reconciliation
- Develop Effective License Position (ELP) reports
- Identify cost savings opportunities and optimize license usage
- Support license reclamation and optimization workflows
SaaS, Cloud & AI License Management
- Manage SaaS and subscription-based licensing models
- Analyze utilization and renewal readiness
- Support AI license tracking and cost analysis
- Understand cloud licensing and BYOL considerations
Reporting, Analytics & Data Quality
- Develop dashboards and reports for software spend and usage
- Resolve data quality issues
- Provide ad hoc reporting to stakeholders
Governance, Risk & Audit Readiness
- Maintain audit-ready documentation
- Support compliance reviews and audits
- Interpret licensing terms and requirements
Automation & Continuous Improvement
- Leverage ServiceNow SAM Pro for automation and workflow improvements
- Support continuous improvement initiatives
Cross-Functional Collaboration
- Partner with Procurement, Finance, VMO, Legal, Risk, and Technology teams
- Support vendor negotiations and renewal planning
The successful candidate will possess:
- 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 provide clear guidance to others
Qualifications Required
- 8+ years of experience in Information Technology and/or 6+ years with an advanced degree (IE, Masters, PhD, etc)
- 3-5+ years of experience in Software Asset Management and tasks including but not limited to:
- Strong knowledge of software licensing models and lifecycle management
Experience with ServiceNow SAM Pro or similar tools - Experience creating Effective License Position reports
- Experience with SaaS license optimization including utilization tracking and reclamation
- Ability to interpret contracts and licensing terms
- Strong analytical and data management skills
Ability to interpret contracts and licensing terms - Bachelor's degree in Business Administration, MIS, Computer Science or a related field and/or equivalent relevant professional experience
- Ability to travel 0-10%, on average, based on the work you do; this role is predominantly remote with the option to work from home or a nearby Deloitte office
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Preferred
- Experience with Microsoft licensing and enterprise agreements
- Strong communication and stakeholder management skills Experience managing AI or consumption-based licensing models
- Familiarity with cloud licensing and hybrid environments
- Experience building dashboards or automation in ServiceNow
- Experience identifying cost savings and optimization opportunities
- Familiarity with audit readiness and ITAM data governance
- Exposure to FinOps concepts
- Relevant certifications (CSAM, ITAM, ServiceNow)
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 $72,000 to $134,000.
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.
EA_ExpHire
#LH-1
EA_ITS_ExpHire
Education:Bachelor's DegreeEmployment Type: