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 all of our national offices.  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?

 

While you will be primarily involved in the execution of SAP ECC and S/4 HANA Information Technology General Control (ITGCs) and SAP automated control audits for various public and private clients as part of the IT Assurance service offering, you may also be involved in the following:
•    SAP ECC and S/4 HANA IT Internal Audit – provide value-added and relevant analyses of an organization’s SAP IT controls design, operating effectiveness, and efficiency;
•    Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies using SAP as one of their main financial reporting systems;
•    Service Organization Controls Audit (“SOC” reports);
•    Projects in the SAP security space;
•    Projects involving testing of SAP automated process controls and key reports.

You will:
•    Execute on ITGCs or other projects;
•    Analyze client issues and interviewing key personnel;
•    Assist with the development of recommendations and presentations for client engagements;

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.
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:

•    A minimum of 1 year of relevant SAP basis/audit work experience
•    University degree in a computer science, business or accounting discipline with excellent grades
•    Professional designation or willingness to obtain one is preferred (e.g., CISA, CISSP, CPA or CIA)
•    Strong innovative and critical thinker, with the drive and commitment to stay up to date on current technology, as well as industry best practices and procedures
•    A Big 4 or other firm experience is an asset
•    Excellent interpersonal relations and demonstrated ability to effectively work with others in teams