Senior Consultant, IT Audit and Assurance

at  Deloitte

Job Type: Permanent
Work Model: Hybrid
Reference code: 126657
Primary Location: Calgary, AB
All Available Locations: Calgary, AB

ENOUGH ABOUT US, LET’S TALK ABOUT YOU

You are someone with:
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3 + years’ experience in internal controls, General IT Controls, system audit or systems implementation, or other related field, with a specific focus on IT security

• Knowledge of COSO, ITIL, COBIT or other internal control frameworks
• Experience with auditing ERP Transformation Projects
• SAP S4 Hana Implementation Controls Reviews and Audits
• Experience with System Migration Audits
• Experience with SOX IT General Controls Design and Operating Effectiveness Testing
• Knowledge of application systems (SAP, Oracle, PeopleSoft), operating systems (UNIX, Windows, AS/400,zOS), database management systems (Oracle, SQL Server, Sybase, etc..) or telecommunications (router, hub,firewall, Cisco, Checkpoint, etc.)
• Has completed or currently pursuing professional designation (CPA, CISA, CIA, PMP and/or CISSP)
• Bachelor’s or Master’s degree in IT, or Business/Commerce/Accounting is a definite asset
• Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset
• Excellent communication and team skills
• An inclusive team player who is passionate and motivated
• Dedicated to providing meaningful service to our clients
• Some level of travel may be required

At 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.

• Learn from deep subject matter experts through mentoring and on the job coaching.
• Experience a firm where wellness matters.
• Be encouraged to deepen your technical skills…whatever those may be.

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