Talent.com
Consultant/Senior Consultant, Internal Audit
Consultant/Senior Consultant, Internal AuditDeloitte • Montreal, QC
Consultant / Senior Consultant, Internal Audit

Consultant / Senior Consultant, Internal Audit

Deloitte • Montreal, QC
30+ days ago
Job type
  • Permanent
  • Temporary
Job description

Job Type :   Permanent

Work Model :   Hybrid

Reference code :   127203

Primary Location :   Montreal, QC

All Available Locations :   Montreal, 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.

  • Learn from deep subject matter experts through mentoring and on the job coaching
  • Leverage the Deloitte CPA Advantage program, a comprehensive support program for CPA modules and the CFE.
  • Be encouraged to deepen your technical skills…whatever those may be.
  • Build your leadership skills at Deloitte University.
  • Have many careers in one Firm.
  • Partner with clients to solve their most complex problems
  • Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
  • Enjoy My Benefit Dollars - a flexible benefit to support your physical, financial and emotional well-being.
  • Experience a firm where wellness matters.
  • Experience MyFlex and an agile work environment where work is what you do not where you do it
  • Experience MyFlex where reduced hours or seasonal work allows you to meet your personal goals.
  • Build a network of colleagues for life
  • Have an impact that matters through pro bono and significant volunteer opportunities.
  • Be empowered to lead and have impact with clients, our communities and in the office.
  • Be expected to share your ideas and to make them a reality.
  • Be part of a firm that leads the way and pushes themselves to look like contemporary Canada.
  • Grow your network and your knowledge by joining one of our many Employee Resource Groups.

What will your typical day look like?

We are looking for a Consultant or Senior consultant to join our Risk Advisory practice. While you will be primarily involved in execution of General Information Technology Controls (GITCs) audits 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;
  • Projects in the general IT Security space;
  • Projects involving testing of automated and manual business process controls.

    As a Consultant or senior consultant, 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; and

    Identify issues and define symptoms.

    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.

    transform internal audit functions by teaming with, or serving as, the internal audit function.

    Enough about us, let’s talk about you

  • Between 1-4 years of relevant work experience
  • University degree in a computer science, business or accounting discipline with outstanding grades
  • Professional designation or willingness to obtain one is preferred (e.g. CISA, CPA or CIA)
  • A strong IT background is preferred
  • Experience with audits of US and Canadian listed companies, regulatory expectations and documentation requirements is an asset
  • Excellent interpersonal relations and demonstrated ability to effectively work with others effectively in teams
  • Excellent listening, oral and written communication skills
  • Ability to work to tight deadlines
  • Strong commitment to professional client service excellence
  • 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 $48,000 - $86,000, 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

    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.

    Create a job alert for this search

    ConsultantSenior Consultant Internal Audit • Montreal, QC

    Similar jobs
    Senior Underwriting Consultant, High Net Worth - Société Financière Manuvie

    Senior Underwriting Consultant, High Net Worth - Société Financière Manuvie

    Société Financière Manuvie • montréal, qc, ca
    Full-time
    Manulife’s Underwriting team is renowned for thought leadership and innovative ways to underwrite complex files.We are looking for highly tenured. Senior Underwriting Consultants.We offer industry-l...Show more
    Last updated: 4 days ago • Promoted
    Senior / Intermediate Auditor

    Senior / Intermediate Auditor

    Baker Tilly Canada Cooperative • Montreal
    Full-time +1
    Build with us today — Now, for tomorrow.At Baker Tilly, we care about the impact you make.That’s why we’re invested in your growth from day one—because the steps you take today define your tomorrow...Show more
    Last updated: 24 days ago • Promoted
    Senior Underwriting Consultant

    Senior Underwriting Consultant

    Manulife Financial Corporation • Montreal, Canada
    Full-time
    Manulife’s Underwriting Team is renowned for thought leadership and innovative ways to underwrite complex files.We are looking for growth-minded, experienced,. We offer industry-leading training and...Show more
    Last updated: 3 days ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    GardaWorld Cash • Montreal, QC
    Full-time +1
    Quick Apply
    Ready to be part of the GardaWorld Cash team?.GardaWorld is the world’s largest privately owned security services company offering a wide range of highly focused business solutions including leadin...Show more
    Last updated: 17 days ago
    Senior Audit & Assurance Lead, Professional Standards

    Senior Audit & Assurance Lead, Professional Standards

    Reelcruit • Montreal
    Full-time
    A leading assurance services firm in Montreal is seeking an experienced Audit and Assurance Manager to lead high-quality assurance services. Responsibilities include researching complex queries, dev...Show more
    Last updated: 24 days ago • Promoted
    Senior Modeling & Audit Advisor

    Senior Modeling & Audit Advisor

    National Bank of Canada • Montreal
    Full-time
    A major financial institution is seeking a Modeling Senior Advisor to join their Internal Audit team in Montreal.The successful candidate will have significant experience in risk management and aud...Show more
    Last updated: 24 days ago • Promoted
    Senior DB Investment Consultant

    Senior DB Investment Consultant

    Mercer • Montreal
    Full-time
    Senior DB Investment Consultant.Be among the first 25 applicants.Senior DB Investment Consultant.Get AI-powered advice on this job and more exclusive features. We are seeking a talented individual t...Show more
    Last updated: 24 days ago • Promoted
    Senior / Intermediate Auditor

    Senior / Intermediate Auditor

    Baker Tilly Canada • Montreal-Ouest
    Full-time +1
    Build with us today — Now, for tomorrow.At Baker Tilly, we care about the impact you make.That’s why we’re invested in your growth from day one—because the steps you take today define your tomorrow...Show more
    Last updated: 9 days ago • Promoted
    Consultant(e) Senior, Metrics That Matters / Senior Consultant, Metrics That Matters

    Consultant(e) Senior, Metrics That Matters / Senior Consultant, Metrics That Matters

    Explorance • Montreal
    Full-time
    Nous recherchons un(e) Consultant(e) Senior, spécialisé(e) dans les Indicateurs Clés de Performance, pour rejoindre notre équipe de Conseil. Ce poste est idéal pour un(e) consultant(e) expérimenté(e...Show more
    Last updated: 24 days ago • Promoted
    Senior Consultant, Business Process

    Senior Consultant, Business Process

    Bell • Montreal
    Full-time
    It drives us to innovate, explore, and stay close to what matters to us most.At Bell, we’re building a more connected future through world-class networks, AI-powered solutions, and digital experien...Show more
    Last updated: 3 days ago • Promoted
    Governance, Risk, and Compliance Consultant

    Governance, Risk, and Compliance Consultant

    Cofina • Montreal
    Full-time
    Governance, Risk, and Compliance Consultant.Cofina, Services Conseils en TI is seeking a Governance, Risk, and Compliance Consultant for one of its clients for a valuable 7-month term (renewable).T...Show more
    Last updated: 24 days ago • Promoted
    Auditeur Senior | Leadership en Audit & IFRS

    Auditeur Senior | Leadership en Audit & IFRS

    Services Conseils Jafferson inc. • Montreal
    Full-time
    Une firme de CPA à Montréal recherche un auditeur(trice) sénior(e) pour un poste à temps plein.Vous serez responsable de diriger des missions d'audit, de superviser des auditeurs juniors, et de pré...Show more
    Last updated: 15 days ago • Promoted
    IT Audit Team Lead – Drive Global Controls & Growth

    IT Audit Team Lead – Drive Global Controls & Growth

    emergiTEL Inc. • Montreal
    Full-time
    A leading global investment bank in Montreal is seeking an IT Auditor Team Lead to manage audit functions.This role involves leading a team, executing audits, and ensuring compliance with policies ...Show more
    Last updated: 24 days ago • Promoted
    Premier(ère) Auditeur(trice), Audit - Sociétés publiques - Deloitte

    Premier(ère) Auditeur(trice), Audit - Sociétés publiques - Deloitte

    Deloitte • montréal, qc, ca
    Full-time
    Premier(ère) Auditeur(trice), Audit - Sociétés publiques.Chez Deloitte, notre raison d’être est d’avoir une influence marquante. Nous existons pour inspirer et aider nos gens, nos organisations, nos...Show more
    Last updated: 4 days ago • Promoted
    Auditeur II, Conformité / Auditor II, Compliance

    Auditeur II, Conformité / Auditor II, Compliance

    Jubilant Pharma Limited • Montreal
    Full-time
    Auditeur II, Conformité / Auditor II, Compliance – Jubilant HollisterStier (Jubilant Pharma).Nous recherchons un(e) Auditeur II, Conformité pour rejoindre notre équipe de conformité qualité.Le post...Show more
    Last updated: 24 days ago • Promoted
    Auditeur Interne

    Auditeur Interne

    Le Groupe Maurice • Montréal, Other, Canada
    Full-time
    Suite à une création de poste, nous sommes actuellement à la recherche d’un(e) : Auditeur Interne • •.Mode de travail : Hybride (2 jours par semaine en présentiel). L’auditeur interne est responsable ...Show more
    Last updated: 11 days ago • Promoted
    Consultant

    Consultant

    Thedecisionlab • Montreal
    Full-time
    Montreal, Canada - Head Office.We started The Decision Lab because we saw a big gap between what science & technology can offer and what is actually applied in the real world.We believe that decisi...Show more
    Last updated: 24 days ago • Promoted
    Consulting Senior Managing Consultant SAP Finance Professional Multiple Cities

    Consulting Senior Managing Consultant SAP Finance Professional Multiple Cities

    IBM • Montreal
    Full-time +1
    Your role and responsibilities.We are seeking a senior SAP S / 4HANA FI / CO Consultant with strong end-to-end Finance and Controlling expertise and a proven track record of leading teams on S / 4HANA im...Show more
    Last updated: 24 days ago • Promoted