Senior Manager, IT Audit
DeloitteMontreal, Quebec, Canada âą Quebec, Canada âą Ottawa, Ontario, Canada âą Quebec, Quebec, Canada
Posted April 9, 2026
Full Time
About the Company
Deloitte is a professional services firm that helps organizations to transform the way they use their resources, relationships, technology, data, business processes, and controls to manage operational and financial risks and improve their performance.
Job Description
The Senior Manager, IT Audit position at Deloitte involves leading IT audit and certification missions for various clients, primarily focusing on general computer controls (CGI/ITGC) audits and internal IT audits. The role requires a deep understanding of IT risks, audit methodologies, and technical skills, including knowledge of common environments and platforms. Leadership and collaboration skills are also essential for success in this position.
Requirements
- 7 to 10 years of relevant experience in IT audit, internal controls, certification, and IT risk management
- Bachelor's degree in accounting, IT, finance, or a related field
- Professional certifications such as CPA, CISA, or CIA are an asset
- Knowledge of common environments and platforms, including SAP, Oracle Financials, PeopleSoft, and Unix operating systems
- Knowledge of internal control frameworks, such as COSO, ITIL, or COBIT
Benefits
- Competitive salary range of $100,000 to $205,000
- Bonus program
- Flexible benefits package, including $4,000 per year for mental health support benefits
- Flexible work arrangements and a hybrid work structure