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Senior Consultant, IT Assurance, SWO

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Date Posted: Apr 30, 2021

Reference Code: 67802-en_US

Job Type: Permanent 
Primary Location: Kitchener, Ontario, Canada 
All Available Locations: Burlington; Kitchener 

Be encouraged to deepen your technical skills…whatever those may be.
Partner with clients to solve their most complex problems. 
Be part of a firm that leads the way and pushes themselves to look like contemporary Canada.

 

If you are ready to start or 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 Toronto 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 work collaboratively as part of a team performing 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. We 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:

  • 3-5 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, zOS), of database management systems (Oracle, SQL Server, Sybase, etc..) or telecommunications (router, hub, firewall, Cisco, Checkpoint, etc.)
  • Has the intention to complete training leading to the acquisition of a professional designation (CPA, CISA, CIA or CISSP)
  • Bachelor's or Master’s degree in IT, or Accounting is a definite asset

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!  Deloitte encourages applications from all qualified candidates that represents the full diversity of communities across Canada. This includes candidates from Indigenous communities in support of living our values and our commitments to our Reconciliation Action Plan . 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.

 

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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