Deloitte is a leading professional services firm in Canada, dedicated to making a significant impact on clients and communities. The Consultant, IT Audit & Assurance role involves leading IT audit engagements, assessing the effectiveness of controls, and providing risk consulting services to clients across various industries.
Responsibilities
- As an IT Auditor, you will be responsible for leading fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls according to established audit assessment frameworks for IT systems
- This includes using established tools and methodologies to develop audit plans, collect and analyze data, document and support results
- IT audit engagements are conducted at clients in a wide range of industries and government sectors
- These engagements include IT general control audits, and third-party assurance (such as SOC 1 and SOC 2 audits), IT SOX/ICFR implementation and audits and other IT controls advisory and assurance projects
- You’ll work as part of a team to deliver value to clients and stakeholders
- As an IT Auditor, you may also provide risk consulting services such as conducting client risk interviews surrounding IT functions, co-facilitating IT and cyber security risk workshops, developing risk management policies and frameworks and assisting with risk mitigation strategies
- You’ll be required to stay up to date with emerging technologies, industry trends, and leading IT audit practices
Skills
- 1 to 3 years' experience in IT audit, IT internal controls, system audit or systems implementation, or other related field, with a specific focus on IT security and General IT Controls (GITCs)
- Knowledge of COSO, ITIL, COBIT or other internal control frameworks
- Knowledge of application systems (SAP, Oracle, PeopleSoft), operating systems (UNIX, Windows, AS/400, zOS), database management systems (Oracle, SQL Server, Sybase, etc..) or telecommunications (router, hub, firewall, Cisco, Checkpoint, etc.)
- Has completed or has the intention to complete training leading to the acquisition of a professional designation (CPA, CISA, CIA or CISSP)
- Excellent communication and team skills
- An inclusive team player who is passionate and motivated
- Dedicated to providing meaningful service to our clients
- Some level of travel may be required
- Bachelor's or Master's degree in IT, or Business/Commerce/Accounting is a definite asset
- Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset
Benefits
- $4,000 per year for mental health support benefits
- $1,300 flexible benefit spending account
- Firm-wide closures known as "Deloitte Days"
- Dedicated days of for learning (known as Development and Innovation Days)
- Flexible work arrangements
- Hybrid work structure
Company Overview
Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services. It was founded in 1845, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is https://www2.deloitte.com.
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