The Emerging ERP Solutions practice is all about bringing you the best in cloud-based ERP applications like Workday Financials. Microsoft D365 F&O and Infor. We're here to help transform finance and supply-chain processes, making them more efficient and cost-effective. Our teams use Deloitte's vast expertise to deliver lasting results for our clients. By working closely with CFOs, CIOs, and Business Unit leaders, we provide valuable business transformation and continuous support across various industries.
If you're seeking an exciting career with plenty of opportunities, consider joining us at Deloitte. We work on projects involving Workday Financials, Supply Chain Management, Infor Solutions, Microsoft Dynamics, and Sustainability Technology and Strategy. With such a variety of areas to explore, you'll have the chance to make a real impact while growing in your career. Come be part of a team that values innovation and strives for excellence. Apply now and let's achieve great things together!
Recruiting for this role ends on 9/30/26
Work you'll do
As a Manager for our Microsoft Dynamics 365 Finance & Operations (D365 F&O) offering, you combine your business, industry, and functional skills to design solutions that are usable, scalable, fit-for-purpose and maintainable. Your years of experience implementing Dynamics AX and D365 in a functional Manager role through the entire journey of Analysis, Design, Build, Test, Deploy and Support will be essential to your success.
- Lead a team of Deloitte professionals to design and deliver solutions based on the Dynamics 365 platform for your clients.
- Work with your clients to understand their business requirements and work with both functional and technical consultants to design solutions that address these requirements.
- Provide leadership to the delivery team through the job Director, Technology Controls Advisory
Help strengthen technology controls across important enterprise systems and processes. In this role, you will lead control advisory efforts, work with business and technology leaders, and help improve how risks are identified and managed. This role is well suited for someone with experience in technology controls, risk management, and leading cross-functional work in a large organization.
Work you'll do
As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on the Technology Controls Advisory team, you will be responsible for...
- Lead technology controls advisory work across enterprise systems, processes, and initiatives
- Review controls, identify gaps, and track remediation activities across key technology areas
- Work with business, technology, risk, audit, and compliance stakeholders to improve control frameworks and governance processes
- Advise teams on control design, issue management, and practical remediation plans
- Prepare reports, insights, and recommendations for senior leaders to support decisions and continuous improvement
A successful candidate would possess these skills:
- 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 mentor and provide clear guidance to others
The team
The Technology Controls Advisory team helps strengthen risk management, compliance, and control effectiveness across enterprise technology environments. The team works with business, technology, and leadership stakeholders to assess controls, identify gaps, and support practical solutions. The environment is collaborative and focused on governance, oversight, and continuous improvement.
Qualifications
Required:
- Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management, or Cybersecurity
- 10+ years of experience in technology risk management, information technology controls, information technology audit, cybersecurity governance, or compliance
- 5+ years of experience leading control assessments, remediation programs, governance initiatives, or cross-functional workstreams
- Experience with control frameworks such as COSO, COBIT, National Institute of Standards and Technology, or ISO 27001
- Experience assessing controls in areas such as access management, change management, systems development lifecycle, infrastructure operations, or third-party technology risk
- Experience preparing and presenting risk, controls, or remediation reporting to leadership stakeholders
- 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:
- Master's degree in Information Systems, Business, Accounting, Risk Management, Cybersecurity, or Computer Science
- Certification such as Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified in Risk and Information Systems Control, or Project Management Professional
- Experience supporting enterprise governance, risk, and compliance programs in a large organization
- Experience working with internal audit, external audit, regulatory, or compliance functions
- Experience leading teams in a professional services, consulting, or corporate environment
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