IT Risk and Controls Testing Analyst, Deloitte Global Technology Language My Candidate Profile Employee login Job Alerts Link IT Risk and Controls Testing Analyst, Deloitte Global Technology Posting Start Date: 10/1/26 Job Type: Permanent Work Model: Remote 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.

Deloitte

Global is the engine of the Deloitte network. Support execution of the Control Testing Program, including automated control testing (e.g. identifying tool integration opportunities and mapping source systems so they can provide continuous automated results), alongside manual, effectiveness-based testing of security controls. Maintain and update the control testing framework, including control-to-standard mappings, technical test queries, policy configuration checks, and clearly defined pass/fail criteria.

Perform control testing across identity, endpoint, network, and infrastructure-based controls, including evidence collection, validation, and documentation. Apply risk management experience to understand how tested controls contribute to risk reduction, assess the impact of control gaps, and support risk-based prioritization of remediation activities. Perform compliance validation of risk remediation activities submitted by risk and control owners, assessing whether the evidence provided adequately closes the identified gap.

Follow up proactively with risk and control owners on outstanding remediation activities, tracking progress through to closure and escalating overdue items where required. Identify, track, and report control gaps, risks, and non-compliance issues to stakeholders, and support the development of remediation recommendations.

Maintain

ServiceNow (or an equivalent GRC/ITSM platform) workflows for remediation tracking and control lifecycle management. Collaborate with cross-functional technical and compliance stakeholders to ensure testing is consistent, well-evidenced,



and aligned to industry standards (e.g., ISO 27001, NIST SP 80053, CIS Controls, SOC 2). Support the Compliance Manager in preparing testing updates, KPI and dashboard inputs, and reporting materials for senior leadership, and contribute to standardized testing templates and methodologies.

Stay current on control testing methodologies, regulatory developments, and industry best practices to inform testing priorities.

Deloitte

Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in what is but rather what can be to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived. Proven experience in information security, IT risk management, internal audit, compliance, or controls testing roles.

Experience conducting compliance testing, audits, or control assessments against internal or external standards (e.g., ISO 27001, NIST, CIS Controls, SOC 2). Working knowledge of automated control testing tools (e.g., Experience with GRC or ITSM platforms such as ServiceNow, Archer, MetricStream, or similar for control and remediation tracking.

Experience with Microsoft security tooling (e.g., Defender for Endpoint, Intune, Sentinel) and/or KQL query writing is advantageous. Knowledge of risk and compliance methodologies and cybersecurity fundamentals. Excellent written and verbal communication skills, with the ability to summarize complex technical information for diverse stakeholders.

Proficiency with tools such as ServiceNow, GRC platforms, or compliance testing tools. Bachelor’s degree, or equivalent, in Information Systems, Computer Science, Cybersecurity, Engineering, or a related field.

Experience with scripting or automation (e.g., PowerShell) to support testing efficiency. The salary range for this position is $69,000 - $114,000, 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 perks, 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 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. #

📌 IT Risk and Controls Testing Analyst, Deloitte Global Technology (Quebec City)
🏢 Deloitte France
📍 Quebec City