Job Type: Permanent
Work Model: Hybrid
Reference code: 129539
Primary Location: Calgary, AB
All Available Locations: Calgary, AB

ENOUGH ABOUT US, LET’S TALK ABOUT YOU

You are someone with:

• 3 -5 years of combined relevant experience in IT auditing, risk management, information security, system implementation and ISO 27001 reviews and readiness assessments
• Experience in developing, implementing and supporting Cyber Programs, such as vulnerability management, threat detection, incident response and disaster recovery and application security.
• Advanced knowledge in advanced and emerging IT risk areas: Security and risk management, asset security, security architecture, communication and network security, identity and access management, security assessment and testing, security operations, software development security, and cloud security.
• Advanced knowledge and direct experience with technology frameworks/standards such as ITSG-33, NIST CSF, ISO 27001, ITIL, COBIT, SOC2, PCI, GDPR etc.
• Professional designation or willingness to obtain one is preferred (e.g., CISA, CISSP, CISM, CIA)
• University degree in computer science, management information systems, or business management discipline.
• Excellent interpersonal relations and demonstrated ability to effectively work with others in teams
• A strong IT background is preferred
• A Big 4 or other consulting firm experience is an asset

OUR PURPOSE

At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.

By living our Purpose, we will make an impact that matters.

• Have many careers in one Firm.
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Learn from deep subject matter experts through mentoring and on the job coaching

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Job Duties include:

• Support and execute IT internal audit projects for clients covering core, emerging and advanced IT risk areas including IT Risk Assessments as well as IT Governance, Cloud, Cyber, System Implementation and IT Operational audits.
• Collaborate with Cybersecurity professionals in performing cybersecurity assessments and other cyber related client engagements.
• Support and deliver Information Technology General Control (ITGC) testing engagements as part of NI52-109 or SOX certification programs.
• Ability to understand key IT and Cyber risks impacting organizations and propose effective controls to mitigate them
• Provide value-added and relevant analyses of an organization’s internal control structure, performance, productivity, and efficiency
• Advise on the development and implementation of security policies and procedures
• Understand and clearly articulate observations and recommendations
• Assist with the management, development and growth of the practice
• Maintain up-to-date knowledge of risk frameworks, information security frameworks, industry trends, information security, risk, and compliance trends
• Work in a collaborative team analyzing client issues and interviewing key personnel