Manager/Senior Manager, IT Audit & Specialized Assurance (Future Opportunities)
Deloitte
- Montreal, QC
- $63,000-107,000 per year
- Permanent
- Full-time
Reference code: 126091
Primary Location: Montreal, QC
All Available Locations: Montreal, QC; Brossard, QC; Laval, QC; Quebec City, QCOur PurposeAt 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.
- Be encouraged to deepen your technical skills…whatever those may be.
- Build your leadership skills at Deloitte University.
- Have many careers in one Firm.
- As part of the IT Assurance service offering, you may also be involved in the following:
- IT Internal Audit - provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency;
- IT Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies;
- 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.
You will:
- Execute on GITC or other projects;
- Work in a collaborative team analyzing client issues and interviewing key personnel;
- Assist with the development of recommendations and presentations for client engagements;
- Identify issues and define symptoms.
- Plan audit project steps and prepare planning memos and budgets
- Assign project responsibilities to team members
- Review audit workpapers for quality and compliance to internal and external audit requirements
- Prepare communications with internal and external clients
- 5+ of relevant work experience
- University degree in a computer science, business or accounting discipline
- Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA)
- A strong IT background is preferred
- Experience with financial institutions is an asset
- Knowledge of SAP, Oracle Financials and PeopleSoft systems, Windows and Unix operating systems, Oracle and SQL databases and cloud computing is an asset.
- A Big 4 or other firm experience is an asset
- Excellent interpersonal relations and demonstrated ability to effectively work with othersin teams
- Due to the nature of the role having interactions with National & Global clients, bilingualism in French and English is required for this position
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.