Talent.com
Manager/Senior Manager, IT Audit & Specialized Assurance (Future Opportunities)
Manager/Senior Manager, IT Audit & Specialized Assurance (Future Opportunities)Deloitte • Laval, QC
Manager / Senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

Manager / Senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

Deloitte • Laval, QC
30+ days ago
Job type
  • Full-time
Job description

Job Type :  Permanent

Reference code :  126091

Primary Location :  Montreal, QC

All Available Locations :  Montreal, QC; Brossard, QC; Laval, QC; Quebec City, QC

Our Purpose

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

By living our Purpose, we will make an impact that matters.

  • Be encouraged to deepen your technical skills…whatever those may be.
  • Build your leadership skills at Deloitte University.
  • Have many careers in one Firm.

What will your typical day look like?

While you will be primarily involved in the execution and overseeing of General Information Technology Control (GITC) audits and in the execution of third-party assurance reporting (SOC 1, SOC 2, SOC 3) along with other IT advisory mandates for various public and private clients.

  • As part of the IT Assurance service offering, you may also be involved in the following :
  • IT Internal Audit – provide value-added and relevant analyses of an organization’s internal control structure, performance, productivity, and efficiency;
  • IT Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies;
  • Service Organization Controls Audit (“SOC” reports); Service Organization audit report;
  • Projects in the general IT Security space;
  • Projects involving testing of automated and manual business process controls.
  • About the team

    We help organizations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational risks and elevate business performance. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address regulator and marketplace demand to manage third-party risk through our third party assurance and third-party optimization services.

    You will :

  • Execute on GITC or other projects;
  • Work in a collaborative team analyzing client issues and interviewing key personnel;
  • Assist with the development of recommendations and presentations for client engagements;
  • Identify issues and define symptoms.
  • Plan audit project steps and prepare planning memos and budgets
  • Assign project responsibilities to team members
  • Review audit workpapers for quality and compliance to internal and external audit requirements
  • Prepare communications with internal and external clients
  • Enough about us, let’s talk about you

  • 5+ of relevant work experience
  • University degree in a computer science, business or accounting discipline
  • Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA)
  • A strong IT background is preferred
  • Experience with financial institutions is an asset
  • Knowledge of SAP, Oracle Financials and PeopleSoft systems, Windows and Unix operating systems, Oracle and SQL databases and cloud computing is an asset.
  • A Big 4 or other firm experience is an asset
  • Excellent interpersonal relations and demonstrated ability to effectively work with othersin teams
  • Due to the nature of the role having interactions with National & Global clients, bilingualism in French and English is required for this position
  • Total Rewards

    The salary range for this position is $77,000 - $191,000, 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. Some representative examples include : $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, 38+ days off (including 10 firm-wide closures known as "Deloitte Days"), flexible work arrangements and a hybrid work structure.

    Our promise to our people : Deloitte is where potential comes to life.

    Be yourself, and more.

    We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.

    You shape how we make impact.

    Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute. Be the leader you want to be.

    Be the leader you want to be

    Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.

    Have as many careers as you want.

    We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors. Our TVP is about relationships – between leaders and their people, the firm and its people, peers, and within in our communities.

    Create a job alert for this search

    ManagerSenior Manager IT Audit Specialized Assurance Future Opportunities • Laval, QC

    Similar jobs
    Senior Manager - Audit - Assurance

    Senior Manager - Audit - Assurance

    Iris Software • Montreal
    Full-time
    At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your u...Show more
    Last updated: 6 days ago • Promoted
    Managed Services Manager

    Managed Services Manager

    Gogh Solutions • saint-esprit, QC, ca
    Full-time
    Gogh Solutions is an IFS Strategic and Channel partner delivering innovative Field Service Management (FSM), Enterprise Asset Management (EAM), and ERP solutions across North America.We help organi...Show more
    Last updated: 15 days ago • Promoted
    Customs Clearance Specialist (VEHICLES)

    Customs Clearance Specialist (VEHICLES)

    BorderBuddy • saint-esprit, QC, ca
    Full-time
    Customs Clearance Specialist (VEHICLES / AUTO) - (100% REMOTE) • 555 Burrard St unit 100, Vancouver, BC V7X 1M8, Canada Emp...Show more
    Last updated: 19 days ago • Promoted
    Senior H&S & FBO Operations Auditor (IS-BAH / JIG)

    Senior H&S & FBO Operations Auditor (IS-BAH / JIG)

    Execaire Aviation • Dorval
    Full-time
    A leading private jet company in Canada is seeking an experienced auditor to conduct comprehensive audits of its Fixed-Base Operators (FBOs). You will ensure adherence to industry standards and regu...Show more
    Last updated: 27 days ago • Promoted
    Audit and Assurance Manager - Professional Standards

    Audit and Assurance Manager - Professional Standards

    Reelcruit • Montreal
    Full-time
    Audit and Assurance Manager - Professional Standards.Job Openings Audit and Assurance Manager - Professional Standards.About the job Audit and Assurance Manager - Professional Standards.Looking to ...Show more
    Last updated: 27 days ago • Promoted
    IT Software Sourcing Manager (Hybrid)

    IT Software Sourcing Manager (Hybrid)

    PowerToFly • Montreal
    Full-time
    Act as a “quarterback” to facilitate both new supplier onboards and renewals with a primary focus on the Cyber software category. Serve as a trusted advisor to technology stakeholders and work colla...Show more
    Last updated: 27 days ago • Promoted
    Customer Success Manager

    Customer Success Manager

    Confidential Company • saint-esprit, QC, ca
    Full-time
    The Challenge We are building a team of hardworking and motivated people who want to ensure that every step of the client’s journey is seamless, supported and that the v...Show more
    Last updated: 7 days ago • Promoted
    Senior Legal Counsel (Governance and Securities)

    Senior Legal Counsel (Governance and Securities)

    TELUS Digital • saint-esprit, QC, ca
    Temporary
    Senior Counsel, Governance and Securities Location : Canada (Remote) Employment Type : 12-Month Fixed-Term Contract...Show more
    Last updated: 1 day ago • Promoted
    IT SOX Compliance Specialist — Controls & Audit Readiness

    IT SOX Compliance Specialist — Controls & Audit Readiness

    Acuity Brands • Montreal
    Full-time
    A leading industrial technology company is looking for an IT SOX Compliance Specialist in Montreal.The role focuses on leading SOX compliance activities, ensuring audit tasks meet regulatory standa...Show more
    Last updated: 12 days ago • Promoted
    Senior Manager, Assurance Professional Standards - Technical Services

    Senior Manager, Assurance Professional Standards - Technical Services

    MNP • Laval
    Full-time
    Senior Manager, Assurance Professional Standards - Technical Services.Inspirational, innovative and entrepreneurial – this is how we describe our empowered teams. Combine your passion with purpose a...Show more
    Last updated: 27 days ago • Promoted
    IT Manager

    IT Manager

    National Bank of Canada • Montreal
    Full-time
    A career as an IT delivery director within the Delivery TI – AI Factory team at National Bank means acting as a technology delivery leader, responsible for orchestrating innovative initiatives in a...Show more
    Last updated: 9 hours ago • Promoted • New!
    Senior Business Analyst – DocuSign CLM

    Senior Business Analyst – DocuSign CLM

    MethodHub • saint-esprit, QC, ca
    Full-time
    Job Description Senior Business Analyst – DocuSign CLM Experience ...Show more
    Last updated: 11 days ago • Promoted
    LabVIEW Test Engineer

    LabVIEW Test Engineer

    Global Connect Technologies • saint-esprit, QC, ca
    Full-time
    Job Title : LabVIEW Test Engineer Location : Southfield, MI Duration : Long Term Job Summ...Show more
    Last updated: 20 days ago • Promoted
    Contract T4 || Senior Cloud Engineer [Azure] - Healthcare

    Contract T4 || Senior Cloud Engineer [Azure] - Healthcare

    Ampstek • saint-esprit, QC, ca
    Full-time
    Job Title : Senior Cloud Engineer (Azure) Location : Remote (Canada) Experience : 10+ Years Show more
    Last updated: 7 days ago • Promoted
    IT Financial Compliance Audit Manager (Hybrid)

    IT Financial Compliance Audit Manager (Hybrid)

    Intact Financial Corporation • Montreal
    Full-time
    A major Canadian financial services firm is seeking a Manager to lead their North American IT Financial Compliance audit team. The role involves overseeing the audit process, ensuring adherence to c...Show more
    Last updated: 27 days ago • Promoted
    Senior FP&A Manager : Growth & Strategy (Insurance)

    Senior FP&A Manager : Growth & Strategy (Insurance)

    Arthur J. Gallagher & Co. (AJG) • Montreal (Administrative Region), Vancouver, Calgary, Toronto
    Full-time
    A leading insurance brokerage firm in Canada is searching for a Senior Finance Manager.This role involves overseeing the Sales & Commissions FP&A team, ensuring the accuracy of financial reporting,...Show more
    Last updated: 25 days ago • Promoted
    Senior Associate - Relocate to the US

    Senior Associate - Relocate to the US

    Frederick Fox • saint-esprit, QC, ca
    Full-time
    Senior Associates — Relocate to the U.TN Visa Sponsored) Our client is a national U.Senior Associates to work directly with CFOs and finance...Show more
    Last updated: 5 days ago • Promoted
    Product Manager (B2B SaaS / Healthcare AI)

    Product Manager (B2B SaaS / Healthcare AI)

    Ubie • saint-esprit, QC, ca
    Full-time
    The Opportunity 🚀 Are you an experienced Product Manager looking to build the future of AI-driven healthcare? Ubie is seeking a Product Manag...Show more
    Last updated: 28 days ago • Promoted