Work In Tech

Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cuttingedge products and services that deliver outstanding value and that are global in vision and scope? Work with premier thought leaders in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?
 

What will your typical day look like?

As a Global Controls and Security Manager, you will have responsibility for managing the execution of processes supporting global controls, identifying and implementing ongoing process improvements to ensure effectiveness and efficiency of controls operations and collaborating with broader cyber security, privacy and legal teams for incorporating revised guidelines and guidance into controls operations.

Responsibilities Include:

• Overseeing consistent execution of processes for provision and management of standard, elevated, and privileged access rights, including ongoing audits of consistency and rigor.
• Operationalizing control processes and managing these operations including providing oversight to members of the team.
• Investigating all control ‘issues’ to define root causes and develop / implement mitigation plans and update processes, as needed; collaborate with global office of privacy, as needed.
• Develop and maintain documentation (incl. reporting as needed) on control processes and events; includes a regular periodic review and sign-off of documentation to keep content accurate and current.
• Making process revisions and improvements based on any changes to the platform, regulations and/or technology standards.
• Drive continuous improvement within the global controls processes. Includes robust training of team members on standard controls and processes, and the importance of identifying and raising risks (reinforce with positive snapshots) and holding team members accountable for failure to follow established controls and processes (negative snapshots).
• Overseeing capabilities and skills on the team and ensuring that staffing levels adequately reflect what is required to support the platform and engagement teams.
• Collaborating with cyber security, privacy and risk teams on all relevant data / risk concerns regarding tax technology assets; documenting discussions, decisions, and approvals through defined privacy processes; updating control processes (as needed); managing details of all open items through to resolution
• Collaborating with privacy and risk leaders to manage and respond to external security questionnaire requests for relevant DTTL Tax technology

About the team

Deloitte Global:

At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and lead global strategies and provide programs and services that unite our network. In Deloitte Global, everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark. Deloitte Global supports our talented professionals in answering the question: What impact will you make?

Global Tax & Legal deploys the right team of experts to address the ever-evolving needs of our businesses around the world. Our professionals deliver superior compliance and advisory insights and guidance (local and global) to support our businesses operating in singular or multiple jurisdictions.

Enough about us, let’s talk about you

You are someone with:

• Bachelor's degree in Computer Sciences or equivalent experience working in a multi-national or global organization
• Experience designing, operationalizing, and owning internal control processes, especially those related to data security
• Experience managing/mentoring staff
• Experience working on Tax, Audit or Accounting software platforms strongly preferred
• Experience leading control and security related programs and risk mitigation efforts on multiple concurrent projects within time constraints
• Strong communication (written and verbal) abilities to effectively work with senior level executive stakeholders, both internal and external
• Experience with Project Management tools including Microsoft: Excel, PowerPoint, SharePoint, Teams, Project