Senior Consultant, IT Assurance, Risk Advisory, Calgary

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Date: Jul 29, 2022

Location: Calgary, Alberta, Canada

Company: Deloitte

Job Type: Permanent 
Reference code: 113861   
Primary Location: Calgary, Alberta, Canada 
All Available Locations: Calgary 

 

Our Purpose

 

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

By living our Purpose, we will make an impact that matters.

  • Be encouraged to deepen your technical skills…whatever those may be.
  • Partner with clients to solve their most complex problems
  • Experience MyFlex and an agile work environment where work is what you do not where you do it

If you are ready to accelerate your career as an established IT Auditor, then the time has come to consider Deloitte.  This is a growing team with several openings in our Calgary office.  If that's you, and you've always dreamed of joining Deloitte, now is the time to act!

What will your typical day look like?

As an IT Auditor, you will be responsible for leading fieldwork audits of controls at various organizations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyze data, document and support results.

Audits are conducted in a wide range of industries and government sectors. 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.

About the team

We help organizations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational risks and elevate business performance. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address regulator and marketplace demand to manage third- party risk through our third-party assurance and third-party optimization services, transform internal audit functions by teaming with, or serving as, the internal audit function.

Enough about us, let’s talk about you

You are someone with:

  • 2 to 5 years’ experience in internal controls, system audit or systems implementation, or other related field, with a specific focus on IT security
  • Knowledge of COSO, ITIL, COBIT or other internal control frameworks
  • Knowledge of operating systems (UNIX, Windows, AS/400, Linux etc.), of 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, CISM or CISSP)
  • Bachelor's or master’s degree in IT, or Accounting is a definite asset
  • Experience with General IT Controls, Automated Controls, Reports and Interfaces etc.
  • Experience with ERP Systems (SAP, Oracle, Peoplesoft, Workday, JDE etc.)
  • Experience with third party reporting (SOC 1, SOC 2 and 3416 Reports etc.)

 

Our promise to our people: Deloitte is where potential comes to life.

 

Be yourself, and more.

We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.

You shape how we make impact.

Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute. Be the leader you want to be.

Be the leader you want to be

Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.

Have as many careers as you want.

We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors. Our TVP is about relationships – between leaders and their people, the firm and its people, peers, and within in our communities.

The next step is yours

 

At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action PlanReconciliation Action Plan and the BlackNorth Initiative.

We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations). We’d love to hear from you!

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.


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