Fiscal Year

2024

Case Number

A-23096-23674

Case Status

Certified

Received Date

2023-04-27

Decision Date

2024-04-30

Refile

N

Original File Date

2024-01-01 01:14:16

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

DELOITTE TOUCHE LLP

Employer Name Slug

deloitte-touche-llp

Employer Address 1

1700 Market Street

Employer Address 2

Employer City

Philadelphia

Employer City Slug

philadelphia

Employer State

PENNSYLVANIA

Employer State Slug

pennsylvania

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

19103

Employer Phone

6179608170

Employer Number of Employees

20510

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Amy Lutz

Employer Contact Address 1

1700 Market Street

Employer Contact Address 2

Employer Contact City

Philadelphia

Employer Contact State/Province

PENNSYLVANIA

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

19103

Employer Contact Phone

6179608170

Employer Contact Email

permservices@deloitte.com

Agent Attorney Name

Mark S Johnson

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6686

Agent Attorney Address 1

1075 Peachtree Street, N.E.

Agent Attorney Address 2

Suite 2500

Agent Attorney City

Atlanta

Agent Attorney State/Province

GEORGIA

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

30309-3958

Agent Attorney Email

msjohnson@seyfarth.com

PW Track Number

P10022174307419

PW SOC Code

15-1212.00

PW SOC Title

Information Security Analysts

PW Skill Level

Level I

PW Wage

54059.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2023-01-09

PW Expiration Date

2023-06-30

Wage Offer From

54059.00

Wage Offer To

95865.00

Average Salary

74962.00

Wage Unit of Pay

Year

Worksite Address 1

1001 Woodward Avenue

Worksite Address 2

Suite 700

Worksite City

Detroit

Worksite City Slug

detroit

Worksite State

MICHIGAN

Worksite Postal Code

48226

Job Title

Advisory Senior Consultant

Job Title Slug

advisory-senior-consultant

Minimum Education

Bachelor's

Major Field of Study

Accounting

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Computer Science, Information Systems, Math, or related field

Accept Alternative Combination

N

Accept Alternative Combination Education

Accept Alternative Combination Education Years

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

18

Accept Alternative Job Title

Advisory Senior Consultant or related occupation gaining IT controls testing experience across

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Computer Science, Information Systems, Math, or related field willing to accept foreign education equivalent plus eighteen months of IT controls testing experience across multiple applications, databases, and operating systems. Experience must include eighteen months of testing controls in accordance with Public Accounting Company Oversight Board PCAOB, AICPA, SOX, SSAE16, and thirdparty vendor requirements; reviewing SSAE18, SOC1 and SOC2 reports for appropriateness; conducting walkthroughs with client management to assess organizational structure, key business processes, supporting IT elements, IT structures layout, IT environment key controls, controls designs, and the Risk Associated with the Control RAWC; conducting SAP ERP application analysis of Segregation of Duties SoD and Sensitive Access to evaluate the roles and privileges assigned to business and IT users; conducting pre and postimplementation reviews, including operational auditing as well as implementation testing and creating and developing general Information Technology controls and automated controls audit programs; performing audit procedures in areas including access security, change management, and datacenter and network operations; assessing deficiencies of controls and estimating the related risks to the IT environment to develop audit procedures response; interfacing directly with clients to gain information and provide results and findings; performing control gap analysis and risk assessments, and assessing GITCs and automated business controls using governance, risk, and compliance GRC tools; and mentoring and coaching junior team members. Position requires 25 domestic travel.br br From H.10B. due to character limitation Advisory Senior Consultant or related occupation gaining IT controls testing experience across multiple applications, databases, and operating systems

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2023-01-24

SWA Job Order End Date

2023-03-01

Sunday Edition Newspaper

Y

First Newspaper Name

Detroit Free Press

First Advertisement Start Date

2023-01-29

Second Newspaper Ad Name

Detroit Free Press

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-02-05

Employer Website From Date

2023-01-20

Employer Website To Date

2023-04-01

Professional Organization Ad From Date

2024-01-01 01:14:16

Professional Organization Advertisement To Date

2024-01-01 01:14:16

Job Search Website From Date

2023-01-27

Job Search Website To Date

2023-02-06

Employee Referral Program From Date

2023-01-19

Employee Referral Program To Date

2023-02-09

Local Ethnic Paper From Date

2024-01-01 01:14:16

Local Ethnic Paper To Date

2024-01-01 01:14:16

Radio/TV Ad From Date

2024-01-01 01:14:16

Radio/TV Ad To Date

2024-01-01 01:14:16

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

TAIWAN

Foreign Worker Birth Country

TAIWAN

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

ACCOUNTING

Foreign Worker Years of Education Completed

2019

Foreign Worker Institution of Education

MICHIGAN STATE UNIVERSITY

Foreign Worker Education Institution Address 1

450 HANNAH ADMINISTRATION BUILDING

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

EAST LANSING

Foreign Worker Education Institution State/Province

MI

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

48824

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Mark S Johnson

Preparer Title

Counsel

Preparer Email

msjohnson@seyfarth.com

Employer Information Declaration Name

Amy Lutz

Employer Information Declaration Title

Immigration Specialist