Senior Consultant - IT Internal Audit Toronto

at  Deloitte

Job Type: Permanent
Work Model: Hybrid
Reference code: 127499
Primary Location: Toronto, ON
All Available Locations: Toronto, ON

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, and ISO 27001 reviews and readiness assessments;
• Experience 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 a 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 firm experience is an asset

OUR PURPOSE

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
• Leverage the Deloitte CPA Advantage program, a comprehensive support program for CPA modules and the CFE.
• Be encouraged to deepen your technical skills…whatever those may be.
• Build your leadership skills at Deloitte University.
• Have many careers in one Firm.
• Partner with clients to solve their most complex problems
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Enjoy My Benefit Dollars - a flexible benefit to support your physical, financial and emotional well-being.
• Experience a firm where wellness matters.
• Experience MyFlex and an agile work environment where work is what you do not where you do it
• Experience MyFlex where reduced hours or seasonal work allows you to meet your personal goals.
• Build a network of colleagues for life
• Have an impact that matters through pro bono and significant volunteer opportunities.
• Be empowered to lead and have impact with clients, our communities and in the office.
• Be expected to share your ideas and to make them a reality.
• Be part of a firm that leads the way and pushes themselves to look like contemporary Canada.
• Grow your network and your knowledge by joining one of our many Employee Resource Groups.

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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, Project and IT Operational audits.
• 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
• Support client remediation activities
• 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