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

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

DeloitteLaval, QC
Permanent
Montreal, QC; Brossard, QC; Laval, QC; Quebec City, QC .At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive.Our Purpose is to build a better ...Voir plusDernière mise à jour : il y a plus de 30 jours
Permanent - Business Intelligence (BI) Analyst - Microsoft Fabric Specialist (ID682)

Permanent - Business Intelligence (BI) Analyst - Microsoft Fabric Specialist (ID682)

M3C Recrutement Inc.Laval, Qc
Permanent
Business Intelligence (BI) Analyst – Microsoft Fabric Specialist (ID682).This permanent, hybrid position for our client located in Montréal East offers a stimulating work environment conducive to i...Voir plusDernière mise à jour : il y a plus de 30 jours
Server

Server

Boston Pizza International IncLaval, QC, CA
Temps plein
Servers lead the Guest Experience at the table and ensure our Guests have everything they need from appitizers to desserts.Masters of situational service, they tailor their style to meet the needs ...Voir plusDernière mise à jour : il y a plus de 30 jours
Développeur BI (contrat 3+ mois)

Développeur BI (contrat 3+ mois)

DELANRive-Sud de Montréal, QC, ca
Temps plein
Nous sommes présentement à la recherche d’un Développeur BI pour un contrat d'une durée de 3 mois avec possibilité de renouvellement.Développer et administrer les outils de traitements et d’analyse...Voir plusDernière mise à jour : il y a 8 jours
System Administrator – Infrastructure

System Administrator – Infrastructure

IT UNLOCK CONSULTING INC.Laval, Qc
Temps plein
English version will follow ------------------.Nous sommes à la recherche d’un(e) Administrateur(trice) Systèmes expérimenté(e) pour assurer le maintien, l’optimisation et l’évolution de notre infr...Voir plusDernière mise à jour : il y a plus de 30 jours
Mainframe Developer - COBOL, DB2, CICS, VSAM, JCL

Mainframe Developer - COBOL, DB2, CICS, VSAM, JCL

Astra North Infoteck Inc.Laval, Qc
Temps plein
Face 2 Face interview required.A senior Mainframe Developer responsible for designing,.COBOL, JCL, DB2, CICS, and VSAM applications with strong core mainframe fundamentals and hands on expertise in...Voir plusDernière mise à jour : il y a plus de 30 jours
Product Data Analys

Product Data Analys

CroesusLaval, Canada
Temps plein
Croesus fournit des solutions de gestion de patrimoine innovantes, performantes et sécurisées comprenant des systèmes de gestion de portefeuille, des outils de rééquilibrage de portefeuille ainsi q...Voir plusDernière mise à jour : il y a 23 jours
Administrateur de base de données / DBA

Administrateur de base de données / DBA

RENAPSRemote ou Hybride Montréal, QC/USA, Canada
Télétravail
Permanent
CANADA ou USA · Technologies de l'Information.RENAPS est présentement à la recherche d’un(e) .Administrateur de base de données.Nous proposons un portefeuille complet allant du service-conseil prof...Voir plusDernière mise à jour : il y a plus de 30 jours
Junior Solution Architect

Junior Solution Architect

ABBSaint-Laurent, Quebec, Canada
Temps plein
At ABB, we help industries run leaner and cleaner—and every person here makes that happen.You’ll be empowered to lead, supported to grow, and proud of the impact we create together.Join us and help...Voir plusDernière mise à jour : il y a 23 jours
Data Warehouse systems development & production Support

Data Warehouse systems development & production Support

Nöord Technologies CorporationLaval, Qc
Temps plein
Data Warehouse Systems Expert – Banking & Capital Markets.At Nöord Technologies, we empower top-tier financial institutions with exceptional talent in banking and capital markets.We are currently s...Voir plusDernière mise à jour : il y a plus de 30 jours
Data Engineer

Data Engineer

Wireframe SolutionsMontreal North North, QC, ca
Temps plein
Location: Montreal, CA ( 3 days onsite is must).Bachelor’s degree in computer science, Software Engineering, Information Technology, Management Information Systems or related field required (Master...Voir plusDernière mise à jour : il y a 9 jours
Administrateur∙trice systèmes et infrastructures TI/IT Systems and Infrastructure Administrator

Administrateur∙trice systèmes et infrastructures TI/IT Systems and Infrastructure Administrator

NMGLaval, Qc
Temps plein
Tu aimes avoir un impact direct dans une entreprise en croissance ?.Une opportunité de bâtir quelque chose de significatif dans une entreprise en pleine croissance.Sous la responsabilité du Directe...Voir plusDernière mise à jour : il y a 17 jours
GxP IT Systems Engineer, Manufacturing and Labs

GxP IT Systems Engineer, Manufacturing and Labs

ModernaLaval, Canada
Temps plein
Joining Moderna offers the unique opportunity to be part of a pioneering team that's revolutionizing medicine through mRNA technology, with a diverse pipeline of development programs across various...Voir plusDernière mise à jour : il y a plus de 30 jours
Scala Developer

Scala Developer

UpstaffLaval, Qc
Temporaire
Location: Montreal, QC (3 Days Onsite – Mandatory).We are looking for a skilled Scala Developer to join a dynamic team in Montreal.The ideal candidate will have strong experience in building distri...Voir plusDernière mise à jour : il y a plus de 30 jours
Server/Serveurs

Server/Serveurs

Jack Astor'sLaval, QC, CA
Temps plein
Postes disponibles en salle - Jack Astor's.Chez Jack Astor’s, tout est question de personnalité.On offre un menu savoureux et des boissons fantastiques, mais en plus, on s’amuse! Nos équipiers sont...Voir plusDernière mise à jour : il y a 1 jour
Technicienne ou technicien en informatique

Technicienne ou technicien en informatique

Enseignes Montreal Neon Inc.Laval, QC, Canada
Temps plein
Chef de file depuis 1993 et actif à travers l'Amérique du Nord, Enseignes Montréal Néon est une compagnie qui se distingue par son expertise dans le domaine de la fabrication et de l'installion d'e...Voir plusDernière mise à jour : il y a plus de 30 jours
Quality Assurance Analyst - System

Quality Assurance Analyst - System

Loc SoftwareLaval, QC, Canada
Temps plein
If you aspire to participate in the growth of a company proudly Canadian while developing your abilities and where your ideas will be heard, LOC Software is the employer for you!.We are the premier...Voir plusDernière mise à jour : il y a plus de 30 jours
Senior PHP Laravel Developer

Senior PHP Laravel Developer

JobsMediaSainte-Thérèse, QC, CA
Permanent
Are you passionate about web development and love tackling technical challenges? Join.Design, develop, and maintain high-performance web applications using.Collaborate with the team to create tailo...Voir plusDernière mise à jour : il y a plus de 30 jours
Consultant/Senior Consultant, IT Audit & Specialized Assurance (Future Opportunities)

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

DeloitteLaval, QC
Il y a plus de 30 jours
Type de contrat
  • Permanent
Description de poste

Job Type: Permanent
Reference code : 124784
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?

As a Senior Consultant, IT & Specialized Assurance, you can expect to have a dynamic and exciting career that is full of challenges and opportunities to grow. Every day is different, and you will be constantly delivering value to clients and expanding your skillset.

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). You’ll work as part of a team to deliver value to clients and stakeholders.

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.

About the team

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, internal and extended enterprise requirements and maximize their impact.

Enough about us, let’s talk about you

You are someone with:

  • 2 to 5 years’ experience in internal controls, system audit or systems implementation, or other related field, with a specific focus on IT security
  • Knowledge of COSO, ITIL, COBIT or other internal control frameworks
  • 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.)
  • 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
  • Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset
  • Excellent communication and team skills
  • An inclusive team player who is passionate and motivated
  • Dedicated to providing meaningful service to our clients
  • Some level of travel may be required

*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 - $107,000, 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.