Deloitte US | Together Makes Progress
Tampa or Hermitage or Nashville

Lead Specialist, Controls Testing and Risk Management (United States)

OnsitePosted Apr 13, 2026

Job details

Location
Tampa or Hermitage or Nashville
Work type
Onsite
Posted
Apr 13, 2026
Apply on
applyglobal.deloitte.com

About this role

Bachelor's degree in Computer Science, Information Technology, or related field; proven ITSM process-improvement leadership in a large IT environment; ITIL and Lean Six Sigma certification preferred; experience with ServiceNow and CMDB; strong project management and stakeholder collaboration.

What you'll do at Deloitte US | Together Makes Progress:

  • Design ITSM
  • Lead assessment
  • Develop roadmap

Apply to this Lead Specialist, Controls Testing and Risk Management (United States) role at Deloitte US | Together Makes Progress with a tailored resume on ApplyBolt.

About Deloitte US | Together Makes Progress

Deloitte US | Together Makes Progress
Tampa or Hermitage or Nashville