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Senior Consultant, Internal Audit

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Date Posted: Dec 26, 2020

Reference Code: 57854-en_US

Job Type: Permanent 
Primary Location: Edmonton, Alberta, Canada 
All Available Locations: Edmonton 

Learn from deep subject matter experts through mentoring and on the job coaching.
Partner with clients to solve their most complex problems.
Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. 

 

Our Risk Advisory team is growing! We are seeking qualified candidates for our Internal Audit & IT team, read more below.

What will your typical day look like?

 

As an Internal Audit and Information Technology Auditor, you will be responsible for leading fieldwork audits at various organizations, including assessing the effectiveness of their controls according to established assessment frameworks. This will include using established tools and methodologies to develop risk-based audit plans, collect and analyze data, document and support results. Audits are conducted in a wide range of industries and sectors. They will require you to use skill sets such as conducting client risk interviews surrounding IT and business process functions, leading and teaching teams of junior resources, co-facilitating workshops, developing risk management policies and frameworks and assisting with risk mitigation strategies.

About the team

 

Deloitte’s Risk Advisory practice is focused on working with organizations to help them understand that risk is a source of competitive advance – that Risk Powers Performance. Our objective is to assist organizations in managing risk more effectively to unleash their full potential while creating and protecting value for all stakeholders. Our Edmonton team is looking to grow through candidates with a passion for information technology audit and general controls. While we are looking for candidates who have an interest in business process improvement, enterprise risk management, operational & internal audits, and internal controls, key is continuing to build our diversity of thought through individuals with a passion of information technology audit / advisory. 

Enough about us, let’s talk about you

 

You are someone who has:

 

  • 3 to 5 years experience in internal controls with experience in information system audits or controls (prior professional services experience would be an advantage)
  • The intention to complete training leading to the acquisition of a professional designation (CIA and / or CISA are required)
  • A Bachelor's or Master’s degree in IT or Business / Accounting
  • Knowledge of COSO, ITIL, COBIT or other internal control frameworks
  • Knowledge of or experience with system implementations (i.e. SAP), operating systems (UNIX, Windows, AS/400, zOS), of database management systems (Oracle, SQL Server, Sybase, etc..) or telecommunications (router, hub, firewall, Cisco, Checkpoint, etc.)

Why Deloitte?

Launch your career with The One Firm where you can make an impact that matters in a way that you never thought possible. With endless opportunities at every turn, and a culture built to support and develop our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, connect, and lead. We do this by making three commitments to you:

  • You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.
  • You can work your way: We give you the means to be flexible in how you need and want to work, and we have innovative spaces, arrangements and the mindset to help you be wildly successful.
  • You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.


The next step is yours

Sound like The One Firm. For You?

At Deloitte we are all about doing business inclusively – that starts with having diverse colleagues of all abilities!  We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation in the recruitment process, or need this job posting in an alternative format. 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.

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