Consultant, IT Audit & Assurance (Calgary)

Consultant, IT Audit & Assurance (Calgary)

06 Oct
|
Deloitte France
|
Calgary

06 Oct

Deloitte France

Calgary

Consultant, IT Audit & Assurance (Calgary) Language My Candidate Profile Employee login Job Alerts Link Consultant, IT Audit & Assurance (Calgary) Posting Start Date: 9/24/26 Job Type: Permanent 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 versatile, proactive, and practical benefits that foster a culture of well-being and connectedness. As a Consultant, IT Audit & Assurance, you can expect to have a dynamic and exciting career that is full of challenges and opportunities to grow. As an IT Auditor, 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. IT audit engagements are conducted at clients in a wide range of industries and government sectors. These engagements include IT general control audits, and third-party assurance (such as SOC 1 and SOC 2 audits), IT SOX/ICFR implementation and audits and other IT controls advisory and assurance projects. As an IT Auditor, you may also provide risk consulting services such as conducting client risk interviews surrounding IT functions, co-facilitating IT and cyber security risk workshops, developing risk management policies and frameworks and assisting with risk mitigation strategies. You’ll be required to stay up to date with emerging technologies, industry trends, and leading IT audit practices. We help organizations transform the ways they leverage people, third-party relationships, technology, data,



business processes and controls to manage operational and financial risks and elevate business performance. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address regulatory and marketplace demand to manage third-party risk through our third-party assurance and third-party optimization services. Our work helps elevate trust, integrity and confidence in Canadian organizations by assuring and advising on IT and emerging technology risks to help our clients achieve regulatory, financial reporting, internal and extended enterprise requirements and maximize their impact. You are someone with these required skills, experience &

qualifications: ~1 to 3 years’ experience in IT audit, IT internal controls, system audit or systems implementation, or other related field, with a specific focus on IT security and 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 IT, or Business/Commerce/Accounting is a definite asset ~ Dedicated to providing meaningful service to our clients ~ Some level of travel may be required It would be great for you to have some of these nice to haves as well: 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.) Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset The salary range for this position is $56,000 - $90,000,



and individuals may be eligible to participate in our bonus program. 4,000 per year for mental health support benefits ~ a $1,300 flexible benefit spending account ~ flexible work arrangements ~ 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). When you apply, we will review your application using Deloitte's Global Talent Standards to ensure a consistent recruitment experience.

Our recruitment advisors and hiring teams will utilize human screening combined with AI technology to help identify the skills and qualities that matter most to our business, while safeguarding your privacy and using AI responsibly. 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. #

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

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