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Senior Consultant, Internal Audit and IT Assurance

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Date Posted: Jan 3, 2020

Reference Code: 47678-en_US

Job Type: Permanent 
Primary Location: Montreal, Quebec, Canada 
All Available Locations: Montreal 

  • Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. 
  • Be empowered to lead and have impact with clients, our communities and in the office.
  • Be part of a firm that leads the way and pushes themselves to look like contemporary Canada.
What will your typical day look like?


Our Montreal Risk Advisory practice is looking to add Senior Consultants to our team to focus on serving our clients with internal controls, internal audit, IT internal audit, IT assurance, and/or project risk management services.

  • Coordinate and perform internal controls, internal audit, IT internal audit, IT assurance, and/or project risk management services.
  • Conduct analyses and prepare supporting documentation; evaluate and test processes and related controls; develop appropriate approaches; manage and review work of consultants and analysts; and assist in the preparation of the reports.
  • Utilize leading edge technology and data analytics toolsets to continually learn and deliver business insights to our clients.
  • Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency
About the team


We help transform internal audit functions by teaming with, or serving as, the internal audit function to make improvements in internal control and process efficiency and contribute to effective regulatory compliance. We provide input to established internal audit functions on their strategy and purpose, resourcing models and technology.

Enough about us, let’s talk about you


You are someone with:

  • Have relevant professional designation (e.g. CIA, CPA, CISA)
  • A minimum of 2 years of internal audit/controls/IT audit type experience is mandatory
  • Ability to obtain Government of Canada Secret level security clearance is mandatory
  • University degree in a business, accounting, computer science or similar discipline with strong grades
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams

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 a diverse colleagues of all abilities!  We encourage you to connect with us at 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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