Manager/Senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

While you will be primarily involved in the execution and overseeing of General Information Technology Control (GITC) audits and in the execution of third-party assurance reporting (SOC 1, SOC 2, SOC 3) along with other IT advisory mandates for various public and private clients.

• 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.

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.
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

The salary range for this position is $77,000 - $191,000, 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.