Risk & Financial Advisory - Technology Risk Advisory and Assurance Analyst (Jun 2025)

Your Role

About Team

Deloitte Risk & Financial Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The insights of Deloitte's professionals, combined with their specialized products and services, help clients learn how to embrace complexity and leverage their position of strength to accelerate performance.

As an Analyst at Deloitte, you can leverage your skills to help Deloitte's clients make confident decisions to drive performance. You will assist clients in achieving purpose-driven agendas, including change, business growth, performance acceleration, and organizational resilience.

Specific areas of work could include:

• Assist clients in enhancing the transparency, relevance, and quality of information disclosed to markets and investors, meeting regulatory and attestation requirements.

• Evaluate accounting systems and controls to identify areas for improvement, utilizing established methodologies to enhance clients' IT controls and technology risk management programs.

• Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, and QARs), consult with engagement leadership and clients on strategic plans and business matters, and help anticipate emerging risks.

• Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet required principles and standards.

• Oversee the implementation of new systems, ensuring efficient execution and alignment with industry standards, client objectives, and regulatory requirements.

• Perform internal control assessments, anticipate and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies.

• Develop recommendations to enhance business processes and systems based on audit findings.

Regardless of project type, your work may require:

• Understanding business processes, internal control risk management, IT controls, and related regulatory and compliance standards.

• Good verbal and written communication skills are essential for interacting with clients and teams.

• Ability to work independently and manage multiple projects/assignments in a fast-paced environment.

• Problem-solving and critical thinking skills to support both innovative and operational enhancement opportunities.

• Collaboration and communication across Deloitte team members and client stakeholders.

• Ability to identify, learn, understand, and implement new concepts, frameworks, and emerging technologies.

• Managing personal and professional development; seeking opportunities for growth and expansion of consulting skills and experience.

• Strong understanding of Windows-based systems and proficiency with Microsoft Excel, Word, and PowerPoint.

About you

Required:

• Bachelor's or Master’s degrees in the following disciplines:

  • Accounting or related degree with a concentration in management information systems, business analytics, or other business technology-related areas

  • Technology degrees such as Management Information Systems, Business Analytics, Computer Science, Computer Information Systems, Data Analytics, Engineering, Information Science/Management, and Math

    • Other technical majors will be considered with a concentration in accounting or a related area

• • Strong academic track record with extracurricular activities (cumulative GPA of 3.0 or above)

  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

  • Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve

  • Our current work environment is a hybrid approach, which means:

    • You should reside within a commutable distance of your assigned office with the ability to commute daily if required

    • You can expect to be co-located 30-50% with variations based on types of work/projects and client locations

Preferred:

• Cumulative GPA of 3.2 or above

• Relevant work experience or work experience in a professional environment (e.g. internships, summer positions, school jobs)

• Demonstrated recent leadership, such as in a campus club, society, sports team or other activity

• Demonstrated recent social impact or volunteer activity

Compensation and Benefits

The estimated annual pay for this role is $75,000 to $84000.

Full-time employees are also awarded the following benefits:

• 401(k) savings plan

• Medical, dental, and vision plan

• Cash balance plan for eligible professionals

• Empowered wellbeing

• Paid time off and holidays

• Family leave

• Adoption and surrogacy

• Emergency backup dependent care

• Sabbatical programs for eligible professionals

• Reward Excellence and employee recognition programs

• Pet Insurance

• Integrated mental health services

• Student loan refinancing and personal loan solutions

• Long-term care

• Discount purchase program

• Group legal plan

• Employee Personal Umbrella Liability Program (PUL)

• Identity theft and credit monitoring service

• Military leave program

Training and Development

Deloitte will give you all the support and encouragement you need to achieve professional qualifications in audit, tax, consulting, risk services, and financial advisory as well as sharpening your business and technology skills.

You can choose from several different training methods – classroom training, e-learning programs, webcasts, podcasts, e-books, etc. - depending on the way you like to learn, and the area in which you have chosen to specialize. They'll do their best to help and encourage you, monitor your progress, keep you motivated, and discuss any problems you might have along the way.

Of course, They’ll recommend courses and qualifications for you, but they’ll also encourage you to set your agenda and priorities for development. And Deloitte will also allocate a counselor to you – someone who can act as a valuable sounding board to help you to shape your training.

Career Progression

When you join Deloitte, you have a future to shape and a career to plan. Deloitte will help you build professional excellence by focusing on your career progression and personal development. They successfully manage your career by monitoring performance with a competency-based performance management system through counselors assigned to each employee. In return, they promise you a well-defined career path, responsibility, and regular promotion opportunities.

Sources

The following sources were used in researching this page:

• youtube.com/@DeloitteUS

• deloitte.com/us/en/pages/careers/articles/join-deloitte-internships.html

• deloitte.com/tr/en/pages/careers/articles/career-planning-performance-management.html

• deloitte.com/us/en/pages/careers/articles/join-deloitte-internships.html

• deloitte.com/tr/en/pages/careers/articles/training-development.html