Consultant, IT Audit & Assurance (Ottawa)
Deloitte is a leading Canadian professional services firm dedicated to making an impact that matters. As a Consultant in IT Audit & Assurance, you will engage with clients to assess and address technology-related risks, execute audit plans, and ensure compliance with audit objectives.
Responsibilities
- Develop and grow your skills through your work on client engagements – which include internal audits, risk assessments, technology audits (such as IT general controls) and third-party assurance (such as SOC 1 and SOC 2 audits)
- Meet with clients to discuss their business and technology processes and identify areas of risk
- Execute an audit plan that addresses those risks and ensures compliance with the audit objectives
- Conduct fieldwork, which may include interviewing staff, reviewing documentation, and testing controls
- Identify potential issues using analytical and problem-solving skills
- Communicate with your team and clients, providing updates on your progress and discussing any issues that arise
- Draft audit findings and discuss issues with management
Skills
- Completed a post-secondary degree or diploma in a relevant field
- An inclusive team player who is passionate and motivated
- Excellent communicator and relationship builder
- Self-starter and able to conceptualize creative approaches and solutions
- Curious and comfortable with ambiguity
- Dedicated to providing meaningful service to our clients
- Working in our office and client locations
- Individuals with interest in controls, audit methodologies, business and IT operations, IT risk, analytics and data should apply
- These roles allow individuals to earn their CPA, CIA, or CISA designation requirements
Benefits
- $4,000 per year for mental health support benefits
- $1,300 flexible benefit spending account
- Firm-wide closures known as 'Deloitte Days'
- Dedicated days of for learning (known as Development and Innovation Days)
- Flexible work arrangements
- Hybrid work structure
Company Overview