Senior Consultant, IT Audit & Assurance (Ottawa) Language My Candidate Profile Employee login Job Description Job Alerts Link Senior Consultant, IT Audit & Assurance (Ottawa) Posting Start Date: 10/2/26 Job Type: Permanent Work Model: Hybrid Reference code: Primary Location: Ottawa, ON All Available Locations: Ottawa, ON 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 What will your typical day look like? Every day is different, and you will be constantly delivering value to clients and expanding your skillset. As a Senior Consultant, IT Audit & Assurance, 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 IT controls according to established audit frameworks. 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. IT audit engagements are conducted at clients in a wide range of industries and government sectors. These engagements include financial audits, third-party assurance (SOC 1 and SOC 2 audits), IT SOX/ICFR and other IT controls advisory and assurance projects. You’ll work as part of a team to deliver value to clients and stakeholders. 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. About the team 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 strong and intentional. At Deloitte, your career path is adaptable. You will support organizations of all sizes and in different industries to help them structure business transactions and perform better. Your initial role will provide you with a variety of experiences. You will work strategically with your team members to develop an understanding of the firm’s business and the clients you are serving. You will support organizations in different industries of all sizes to help them perform better and adapt to an ever-evolving future. Enough about us,



let’s talk about you You are someone with these required skills, experience & qualifications: 3+ years’ experience in IT audit, IT internal controls, system audit or systems implementation, or other related field, with a specific focus on General IT Controls (GITCs) Has completed or has the intention to complete CPA professional designation (and one of CISA, CIA or CISSP) Bachelor or Master degree in Accounting or IT-related discipline Experience auditing internal controls under financial audit regulatory requirements (PCAOB, CPAB) Knowledge of COSO, ITIL, COBIT or other internal control frameworks Excellent communication and team skills An inclusive team player who is passionate and motivated Dedicated to providing meaningful service to our clients It would be great for you to have some of these nice to haves as well: Experience auditing application systems (SAP (ECC/S4 Hana), Workday, operating systems (UNIX, Windows), database management systems (Oracle, SQL database/Server), cloud (GCP, AWS) Bilingual (French and English) Eligible for Government of Canada Security Clearance Total Rewards The salary range for this position is $67,000 - $110,000 and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.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

📌 Senior Consultant, It Audit & Assurance (Ottawa)
🏢 Deloitte France
📍 Ottawa