Senior Consultant, IT Audit and Assurance

Job Type : Permanent

Work Model : Hybrid

Reference code : 126657

Primary Location : Calgary, AB

All Available Locations : Calgary, AB

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.

• Learn from deep subject matter experts through mentoring and on the job coaching.
• Experience a firm where wellness matters.
• Be encouraged to deepen your technical skills whatever those may be.

What will your typical day look like?

As a Senior Consultant, IT Audit & Assurance, you can expect to have a dynamic and exciting career that is full of challenges and opportunities to grow.

Every day is different, and you will be constantly delivering value to clients and expanding your skillset.

As an IT Auditor, you will be responsible for leading fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls according to established audit assessment frameworks for IT systems.

This includes using established tools and methodologies to develop audit plans, collect and analyze data, document and support results.

IT audit engagements are conducted at clients in a wide range of industries and government sectors. These engagements include IT general control audits, and third-party assurance (such as SOC 1 and SOC 2 audits).

You'll work as part of a team to deliver value to clients and stakeholders. 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.

You will be required to stay up to date with emerging technologies, industry trends, and leading IT audit practices.

About the team

We help organizations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational and financial risks and elevate business performance.

We deliver risk and control services related to IT, entity level, and business process controls and help organizations address regulatory and marketplace demand to manage third-party risk through our third-party assurance and third-party optimization services.

Our work helps elevate trust, integrity and confidence in Canadian organizations by assuring and advising on IT and emerging technology risks to help our clients achieve regulatory, internal and extended enterprise requirements and maximize their impact

Enough about us, let's talk about you

You are someone with :

3 + years' experience in internal controls, General IT 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

Experience with auditing ERP Transformation Projects

SAP S4 Hana Implementation Controls Reviews and Audits

Experience with System Migration Audits

Experience with SOX IT General Controls Design and Operating Effectiveness Testing

Knowledge of application systems (SAP, Oracle, PeopleSoft), operating systems (UNIX, Windows, AS / 400,zOS), database management systems (Oracle, SQL Server, Sybase, etc.

or telecommunications (router, hub,firewall, Cisco, Checkpoint, etc.)

Has completed or currently pursuing professional designation (CPA, CISA, CIA, PMP and / or CISSP)

Bachelor's or Master's degree in IT, or Business / Commerce / Accounting is a definite asset

Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset

Excellent communication and team skills

An inclusive team player who is passionate and motivated

Dedicated to providing meaningful service to our clients

Some level of travel may be required

Total Rewards

The salary range for this position is $63,000 - $107,000, and individuals may be eligible to participate in our bonus program.

Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels.

Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth.

Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization.

Some representative examples include : $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, 38+ days off (including 10 firm-wide closures known as "Deloitte Days"), flexible work arrangements and a hybrid work structure.

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.