Senior Consultant, IT Audit & Assurance (Ottawa)

Deloitte is seeking a Senior Consultant, IT Audit & Assurance, to lead fieldwork for audits of controls as part of client engagements, providing guidance, coaching, and support to junior team members. The role involves auditing IT controls, providing risk consulting services, and staying up to date with emerging technologies and industry trends.

Requirements

• 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)
• 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

Benefits

• Competitive base salary and variable pay opportunities
• 4,000 per year for mental health support benefits
• Flexible benefit spending account
• Deloitte Days (firm-wide closures)
• Development and Innovation Days
• Flexible work arrangements and a hybrid work structure