Senior Consultant, IT Audit

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Date: Sep 10, 2022

Location: Montreal, Quebec, Canada

Company: Deloitte

Job Type: Permanent 
Reference code: 90401   
Primary Location: Montreal, Quebec, Canada 
All Available Locations: Montreal, QC; Brossard, QC; Fredericton, NB; Gatineau; Laval, QC; Moncton, NB; Quebec City, QC; Saint John, NB; Sherbrooke 

 

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.

  • Have many careers in one Firm.
  • Experience a firm where wellness matters.
  • Build a network of colleagues for life
     

Are you looking for an exciting opportunity to develop your career in IT? Interested in learning more about the innovative field of IT security? Keep reading!

We are looking for an experienced Senior Consultant to join the Operational Risk Management unit of our Risk Advisory practice.

What will your typical day look like?

Senior advisors are required to contribute to the firm’s growth and evolution in a variety of ways, including:

You will assist in the planning and execution of:

  • IT audits to support the audit of financial statements;
  • Audits of service organization controls (SOC reports);
  • IT audits to support internal audits or internal control certification on financial reporting (52-109, SOX).


You will work in a fast growing and challenging environment with like-minded people who are eminent in their respective technical field.

You will develop solutions through debate and discussion, in our teams and with clients.

You will continue your professional development to reinforce and expand your chosen career path.

About the team

  • Work in a fast growing and challenging environment with like-minded people who are eminent in their respective technical field.
  • Develop solutions for our team members and clients.
  • Continue your professional development in order to progress in your chosen career path.
  • Work with high-profile clients on a variety of engagements.

Enough about us, let’s talk about you

You are someone with:

  • Two to five years of relevant experience in risk management, e.g., technology risks, internal audit, serviceorganization control reporting, compliance, regulatory risks, etc.
  • Undergraduate or graduate degree in accounting, computer science, finance or other related programs.
  • Hold a professional designation (CPA, CISA, CISSP) or in the process of obtaining one.
  • Experience in a professional services, financial institution, telecommunications or manufacturing environment,functional experience in internal controls and IT risk management.
  • Knowledge of SAP, Oracle Financials and PeopleSoft systems, Windows and Unix operating systems, Oracleand SQL databases and cloud computing an asset.
  • Good understanding of the regulatory landscape and expectations in Canada and the United States (SOX, 52-109), internal control frameworks (COSO, COBIT) and service organization control certification standards (SOC1, SOC 2, SOC 2+).
  • Superior oral and written communication skills in French and English
  • Ability to travel to clients as required.

 

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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