Global Audit and Assurance Program Manager @ Deloitte - Glen Mills, PA

Job Overview

4 months ago

Global Audit and Assurance Program Manager

Deloitte - Glen Mills, PA

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

Want to make an impact that matters? Consider Deloitte Global.

Work you’ll do:

This is a key role at the heart of the Global Audit & Assurance Transformation (GAAT) Program as part of the Integrated Program Management Office (IPMO). This role is critical to the execution of Program Management activities enabling Transformation program alignment and delivery, including oversight & integration of workstream project plans, dependency management, program change control, risks/issues active management/ escalations, reporting execution, workstream leader/team’s stakeholder management.

This role will support the target operating model, and the network of complex inter-dependencies across multiple project workstreams and system product owners enabling our Transformation. Works in the IPMO Program Management pillar, including maintenance of the integrated program management roadmap, relationship management across key stakeholders, core assumptions spanning collective projects, along with management of program risks, issues, and dependencies feeding into executive prioritization and decision making.

Specific focus areas include:

  • Support a series of strategic technology/data projects
  • Challenge and support project teams and sponsors on their detailed plans to ensure delivery roadmaps stay aligned
  • Enhance an integrated project roadmap across several technology solutions, ensuring visibility of dependencies between products
  • Track, manage and escalate Program risks & issues
  • Manage relationships with key (including senior) stakeholders inside and outside of GAA (Global Audit & Assurance) to ensure aligned roadmaps
  • Ensure timely communication flow between projects, leadership, and key stakeholders in pursuit of alignment of decision making

Further:

  • This role sits in the Integrated Program Management Office of Transformation within GAA, that is both changing and complex, spanning multiple technology solutions and functional areas. The role faces an extraordinarily complex program that requires establishment of credibility, relationship building, and technical knowledge to apply the judgement and discretion demanded by this role. The candidate will need to apply deep experience in program management to negotiate challenging discussions with program stakeholders around overall strategy, priorities, meeting deadlines, risks & issues escalation, etc.
  • Role has shared accountability for the Program Management pillar within the IPMO, and program delivery of Executive priorities and integrated program roadmap
  • Role has shared ownership of decision-making for Program Management within the IPMO and will play a key role in alignment activities and decision-making for the IPMO, in collaboration with the Program Director

What you’ll be part of—our Deloitte Global culture:

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.

Who you’ll work with:

Reports to the IPMO Director, working closely with project managers, PMOs and business sponsors across a number of GAA technology projects. Also working with Deloitte wide (Green Dot) projects where there are inter-relationships and/or dependencies with the GAA projects.

What you'll be part of - our Deloitte Global Culture:

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 implement global strategies and provide programs and services that unite our network.

In Deloitte Global, everyone has opportunities. 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.

Who you'll work with:

In Deloitte Global Audit & Assurance, we make an impact by delivering a strong foundation of audit practices across Deloitte. We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.

How you'll grow:

Deloitte Global inspires our people at every level. We believe in investing in you, helping you at every step of your career, and helping you identify and hone your unique strengths. We encourage you to grow by providing formal and informal development programs, coaching, and mentoring. We want you to ask questions, take chances, and explore the possible.

Benefits you'll receive:

Deloitte’s Total Rewards program reflects our continued commitment to lead from the front in everything we do — that’s why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being needs. We provide the benefits, competitive compensation, and recognition to help sustain your efforts in making an impact that matters.

Corporate Citizenship:

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities.


  • Minimum 7 years of work experience, with at least 3 being in Program Management
  • Bachelor’s degree or similar professional qualification in the Program/Project management field
  • Proven experience of:
    • Building relationships with stakeholders
    • Leading across teams in a matrix environment
    • Proficiency in Microsoft product suite (PowerPoint, Word, excel and MS Project)
    • Managing a diverse portfolio
    • Knowledge and experience of delivering large-scale technology and/or data projects
    • Experience in a global organization, working with people from diverse backgrounds and cultures
    • Proven experience of fast-paced, high performance, corporate experience
    • Proven ability to operate successfully across complex landscape

#LI-Hybrid (remote may be an option)

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