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ITSM Controls and Compliance Sr. Manager at DTTS (Nashville, TN)

ITSM Controls and Compliance Sr. Manager

Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloittes Information Technology Services (ITS). We are insatiably curious and life-long learners focused on technology and innovation.

Work youll do

You will be the Service Management Controls and Compliance Leader:
* Your strong expertise in defining process, procedures, standards, and policies regarding ITS Controls will ensure Deloitte is identified as an undisputed leader
* You will lead our teams by maintaining Technology and Infrastructure controls for our ISO Certification program and SOC2 & PCAOB audits.
* You will pair your experience and knowledge of IT General Controls, ITIL and Cobit standards with a basic knowledge of accounting services, legislative and regulatory environment to align these goals.
* You must develop a deep understanding of the social and political context in which our organization delivers services.
* You will provide leadership, influence change, and drive the overall definition and execution of cross-IT initiatives
* You will identify new initiatives and programs that ensure alignment of an integrated technology strategy with cross- IT strategic business goals and ITS vision all while refining and enhancing tactical methodologies and / or standards

The team

Information Technology Services (ITS) helps power Deloittes success.  ITS is the engine that helps to drive Deloitte, which serves many of the worlds largest organizations. We develop and deploy cutting-edge internal and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on a tradition of delivering with excellence.


The ~2,200 professionals in ITS deliver services internally including:

·       Cyber security

·       Technology support

·       Technology & Infrastructure

·       Application development and management

·       Relationship management group

·       Strategy

·       Deployment

·       PMO

·       Financials

·       Communications


For more information on ITS, you can visit our dedicated recruitment page at

Technology & Infrastructure

The Technology and Infrastructure Organization works together to transform how ITS deploys technologies and services to meet the dynamic needs of Deloitte professionals and help increase their productivity.

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