Consultant

Description:

Deloitte Canada is a leading professional services firm committed to making an impact that matters by helping organizations, communities, and individuals thrive. As a 100% Canadian-owned and operated firm, Deloitte empowers organizations to achieve regulatory, operational, and financial goals while fostering trust, confidence, and sustainability.

The Consultant, IT Audit & Assurance role offers a dynamic and challenging career, focused on delivering value to clients through IT audit and assurance services. Consultants perform audits of controls, assess effectiveness according to audit frameworks, and utilize established tools and methodologies to plan, collect, and analyze data, and document findings. IT audit engagements span multiple industries and government sectors, covering IT general controls, third-party assurance (SOC 1, SOC 2), IT SOX/ICFR implementation and audits, and advisory projects.

Key Responsibilities:

• Lead fieldwork for audits of IT controls as part of client engagements.

• Assess IT systems and controls according to established frameworks.

• Conduct IT risk consulting, including risk interviews, workshops, and policy development.

• Support client risk mitigation strategies.

• Stay updated on emerging technologies, industry trends, and leading IT audit practices.

• Collaborate with teams to deliver client value and solutions.

• Contribute to IT and business process control services, including third-party assurance and optimization.

Qualifications & Experience:

• 1 to 3 years of experience in IT audit, IT internal controls, system audit, or related fields.

• Knowledge of internal control frameworks (COSO, ITIL, COBIT).

• Familiarity with application systems (SAP, Oracle, PeopleSoft), operating systems (UNIX, Windows, AS/400, zOS), databases (Oracle, SQL Server, Sybase), or telecommunications (Cisco, firewall, router, hub).

• Completion or intention to complete a professional designation (CPA, CISA, CIA, or CISSP).

• Bachelor’s or Master’s degree in IT, Business, Commerce, or Accounting is an asset.

• Experience auditing internal controls under regulatory standards (PCAOB, CPAB) is an asset.

• Strong communication, team collaboration, and interpersonal skills.

• Inclusive, motivated, and dedicated to providing meaningful client service.

• Some travel may be required.

Work Environment & Benefits:

• Permanent full-time position with a hybrid work model.

• Flexible work arrangements and supportive culture focused on well-being.

• Competitive total rewards package including:

  • Base salary plus eligibility for bonus program.

  • Paid vacation days, Deloitte Days, and dedicated learning days.

  • Mental health support benefits ($4,000/year).

  • Flexible benefit spending account ($1,300/year).

• Opportunities for career development, mentoring, and leadership growth.

• Inclusive, diverse, and equitable workplace committed to accessibility and Indigenous engagement.