Senior Consultant, IT Audit & Assurance (Vancouver) Job Type: Permanent 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. 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. Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. As a Senior Consultant, IT Audit & Assurance, you can expect to have a dynamic and exciting career that is full of challenges and opportunities to grow. You will be responsible for leading fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls according to established audit assessment frameworks for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyze data, document and support results. You will be expected to take a leadership role within your engagement teams, providing guidance, coaching, and support to junior team members. This includes delegating tasks, reviewing their work, and helping to develop their technical and professional skills through on-the-job training and feedback. These engagements include financial audits, third-party assurance (such as SOC 1 and SOC 2 audits), IT SOX/ICFR and other IT controls advisory and assurance projects. You may also provide risk consulting services such as conducting client risk interviews surrounding IT functions, co-facilitating IT risk workshops, developing risk management policies and frameworks and assisting with risk mitigation strategies. You’ll be expected to stay up to date with emerging technologies, industry trends, and leading IT audit practices. You will be expected to provide guidance, coaching, and support to junior team members. Our teams make a commitment to each other to foster a collaborative and supportive environment with quality, professional development, apprenticeship, mentorship, and wellness at the forefront of team delivery.



Our commitment to helping each other grow and develop is solid and intentional. At Deloitte, your career path is flexible. You will support organizations of all sizes and in different industries to help them structure business transactions and perform better. You will work strategically with your team members to develop an understanding of the firm’s business and the clients you are serving. You are someone with these required skills, experience &

qualifications: ~3+ years’ experience (or 2+ years in a professional services firm) in IT audit, IT internal controls, or other related field, with a specific focus on General IT Controls (GITCs) ~ Knowledge of COSO, ITIL, COBIT or other internal control frameworks ~ Has completed or has the intention to complete training leading to the acquisition of a professional designation (CPA, CISA, CIA or CISSP) ~ Bachelor's or Master’s degree in an Accounting or an IT-related discipline ~ Experience auditing internal controls under financial audit regulatory requirements (PCAOB, CPAB) ~ Dedicated to providing meaningful service to our clients ~ Some level of travel may be required (including the ability to be in-person, when required, at our offices in downtown Toronto) It would be great for you to have some of these additional qualities as well: Experience auditing application systems (SAP (ECC/S4HANA), Workday, Netsuite, PeopleSoft), operating systems (UNIX, Windows), database management systems (Oracle, SQL) and cloud platforms (AWS, Azure, GCP) Willingness to leverage emerging technologies and AI in your day-to-day duties The salary range for this position is $67,000 - $110,000 and individuals may be eligible to participate in our bonus program.

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. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $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 and a hybrid work structure.

We provide flexible working options to support you and how you can contribute.

We offer opportunities and experiences that support your continuing growth as a leader. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada.

This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan , Reconciliation Action Plan and the BlackNorth Initiative . We encourage you to connect with us at [email protected] if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or [email protected] for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).

Deloitte

Canada has 20 offices with representation across most of the country. We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada. We recognize that Indigenous Peoples have been the caretakers of this land since time immemorial, nurturing its resources and preserving its natural beauty.

We humbly acknowledge that we are all Treaty people, and we commit to fostering a relationship of respect, collaboration, and stewardship with Indigenous communities in our shared goal of reconciliation and environmental sustainability. #

📌 Senior Consultant, IT Audit & Assurance (Vancouver)
🏢 Deloitte France
📍 Vancouver