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Manager, IT Internal Audit

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Date Posted: Oct 12, 2021

Reference Code: 84482-en_US

Job Type: Permanent 
Primary Location: Toronto, Ontario, Canada 
All Available Locations: Toronto 


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.

Partner with clients to solve their most complex problems
 Experience a firm where wellness matters.
Be part of a firm that leads the way and pushes themselves to look like contemporary Canada..

Are you looking for a leadership opportunity within Internal Audit? We’ve got what you’re looking for!

What will your typical day look like?

  • Lead and execute IT internal audit projects for clients covering core, emerging and advanced IT risk areas.
  • Provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency; 
  • Lead and execute IT Advisory projects in the areas of Internal Controls Certification; Service Organization Controls Audit ("SOC" reports); Service Organization audit report; Projects in the general IT Security space; Projects involving testing of automated and manual business process controls. 
  • Manage client relationships and support client remediation activities
  • Work in a collaborative team analyzing client issues and assessing the governance, risks and controls of client environments
  • Supervise and coach team members, articulate observations and recommendations
  • Assist the management, development and growth of the IT Audit practice
  • Maintain an up-to-date knowledge of risk frameworks, information security frameworks, industry trends, information security, risk, and compliance trends

About the team

Our Deloitte Risk Advisory team helps our clients better manage strategic and operational risks. Our professionals help organizations enhance the effectiveness, quality, and value received from their governance, risk management, and internal control processes. We help our clients confirm that their processes and controls are designed appropriately and are operating effectively and efficiently to bring the greatest possible value to the organizations. 

Our Deloitte Internal Audit practice is a world-class internal audit service provided. We bring high impact outcomes to our clients and generate the insight management and Board’s need to navigate today’s complex business environment. We are trusted, respected, and sought after! 

Enough about us, let’s talk about you

You are someone who has:

  • 5 to 10 years of combined relevant experience in IT auditing, risk management methodologies, information security, SOC 2 and ISO 27001 reviews and readiness assessments
  • Experience in advanced and emerging IT risk areas:  Cyber security, project risk, security governance, Cloud, data governance, application security, IT disaster recovery, etc.
  • Advanced knowledge and direct experience with technology frameworks/standards such as NIST CSF, ISO 27001, ITIL, COBIT, SOC2, PCI, GDPR etc.
  • Professional designation is preferred (e.g., CISA, CPA or CIA) 
  • University degree in a computer science, business, or accounting discipline
  • Excellent interpersonal relations and demonstrated ability to effectively work with others in teams


Our shared values

While our Purpose guides us and helps explain why we exist, our shared values describe the behaviour we expect from each other at the firm.

They provide common ground to unite us across cultures and geographies. They help us to earn the trust and respect of our stakeholders. We all commit to living by these shared values, to stay true to the principles they represent, and to honour the legacy from which they came. They are what sets us apart and makes us Deloitte.

Every day, we live our Purpose through the following five shared values:

  • Lead the way: Deloitte is not only leading the profession, but reinventing it for the future. We’re also committed to creating opportunity and leading the way to a more sustainable world.
  • Serve with integrity: Deloitte has earned the trust of employees, clients, regulators, and the public for 175 years. Upholding that trust is our single most important responsibility.
  • Take care of each other: We look out for one another and prioritize respect, fairness, development, and well-being.
  • Foster inclusion: We are at our best when we foster an inclusive culture and embrace diversity in all forms. We know this attracts top talent, enables innovation, and helps us deliver well-rounded client solutions.
  • Collaborate for measurable impact: We approach our work with a collaborative mind¬set, teaming across businesses, geographies, and skill sets to deliver tangible, measurable, attributable impact.

The next step is yours

Sound like The One Firm. For You? Apply by November 12, 2021.

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 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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