Fiscal Year

2022

Case Number

A-21179-08464

Case Status

Certified-Expired

Received Date

2021-08-05

Decision Date

2022-02-17

Refile

N

Original File Date

2022-01-01 10:57:37

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

15000

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

Sharon L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6754

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

slcook@seyfarth.com

PW Track Number

P10020269846049

PW SOC Code

15-1121

PW SOC Title

Computer Systems Analysts

PW Skill Level

N/A

PW Wage

84568.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2021-01-22

PW Expiration Date

2021-06-30

Wage Offer From

84568.00

Wage Offer To

115752.00

Average Salary

100160.00

Wage Unit of Pay

Year

Worksite Address 1

225 West Santa Clara Street

Worksite Address 2

Suite 600

Worksite City

San Jose

Worksite City Slug

san-jose

Worksite State

CALIFORNIA

Worksite Postal Code

95113

Job Title

Advisory Manager

Job Title Slug

advisory-manager

Minimum Education

Bachelor's

Major Field of Study

Computer Science

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Information Systems, Math, Engineering, 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

60

Accept Alternative Job Title

conducting IT internal audit risk assessments to assess see H. 14

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Computer Science, Information Systems, Math, Engineering, or related field willing to accept foreign education equivalent plus five years of experience conducting IT internal audit risk assessments to assess and rank IT risks to develop a riskbased audit plan. Experience must include five years of assessing internal control environments and drafting Risk Control Matrices RCM; assisting with process walkthroughs to evaluate the effectiveness of the design of the control activities to meet the risks identified in RCMs; preparing consolidated lists of control design gaps and recommendations for remediation, designing tests, and identifying patterns or anomalies that indicate material misstatement, control weaknesses or fraud; documenting control testing procedures in the domains of information technology controls, including access security, change management, network operations, and automated controls; performing segregation of duties testing, and assessing thirdparty organizations readiness in alignment with the SSAE18 framework, prior to formal assessments and issuance of the auditors report; preparing detailed reports including management assertions, controls test procedures, and results of the audit performed; and training and coaching junior team members. Experience must include three years of IT auditing and SOX testing and executing Sarbanes Oxley SOX 404 testing efforts, including both automatedbusiness process controls testing and information technology testing to support SOX assertions. Less than 10 travel outside of normal commuting distance.br From H.10B. conducting IT internal audit risk assessments to assess and rank IT risks to develop a riskbased audit plan.

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

2021-03-08

SWA Job Order End Date

2021-04-12

Sunday Edition Newspaper

Y

First Newspaper Name

The Mercury News

First Advertisement Start Date

2021-03-14

Second Newspaper Ad Name

The Mercury News

Second Advertisement Type

Newspaper

Second Ad Start Date

2021-03-21

Employer Website From Date

2021-03-05

Employer Website To Date

2021-06-06

Professional Organization Ad From Date

2022-01-01 10:57:37

Professional Organization Advertisement To Date

2022-01-01 10:57:37

Job Search Website From Date

2021-03-15

Job Search Website To Date

2021-03-22

Employee Referral Program From Date

2021-03-05

Employee Referral Program To Date

2021-03-26

Local Ethnic Paper From Date

2022-01-01 10:57:37

Local Ethnic Paper To Date

2022-01-01 10:57:37

Radio/TV Ad From Date

2022-01-01 10:57:37

Radio/TV Ad To Date

2022-01-01 10:57:37

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

INDIA

Foreign Worker Birth Country

INDIA

Class of Admission

L-1

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

COMPUTER SCIENCE ENGINEERING U.S. EQUIV B.S DEGREE IN COMPUTER ENGINEERING

Foreign Worker Years of Education Completed

2010

Foreign Worker Institution of Education

ANNA UNIVERSITY

Foreign Worker Education Institution Address 1

12, SARDAR PATEL RD

Foreign Worker Education Institution Address 2

GUINDY

Foreign Worker Education Institution City

CHENNAI

Foreign Worker Education Institution State/Province

TAMIL NADU

Foreign Worker Education Institution Country

INDIA

Foreign Worker Education Institution Postal Code

600025

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Sharon L Cook

Preparer Title

Partner

Preparer Email

slcook@seyfarth.com

Employer Information Declaration Name

Amy Lutz

Employer Information Declaration Title

Immigration Specialist