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Auditor Jobs in Laval, QC

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Auditor • laval qc

Last updated: 8 days ago

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 ...Show more

Accounting Analyst

Richelieu HardwareSt-Laurent, QC, CA
Full-time +1

We are currently seeking to fill a.Reporting directly to the Director of Accounting and Internal Controls, the Accounting Analyst will play a key role in the production and analysis of financial st...Show more

VICE-PRÉSIDENT(E) ADJOINT(E) FINANCES - CANADA

LCI Education1400 Rue du Fort, Montréal, QC H3H 2T1, Canada
Permanent

Relevant du Chef de la direction financière (CFO), le.Vice-Président(e) Adjoint(e) Finances- Canada est un membre clé de l’équipe de direction.Il agit comme partenaire d’affaires aux opérations can...Show more

Analyste principal(e) - technologies - Sécurité (34113)

STMSainte-Thérèse, QC
Full-time

En tant qu’analyste principal(e) – technologies, vous jouez un rôle d’experte ou d’expert conseil technique en matière d’applications, de systèmes ou de soutien technique, coordonnez les activités ...Show more

ADMISSIONS AUDITOR

LCI Education1400 Rue du Fort, Montréal, QC H3H 2T1, Canada
Permanent

As an Admissions Auditor, you will ensure the rigorous application of the admission regulations and the compliance of the candidates' files.You assess student eligibility, manage data in the educat...Show more

Financial Analyst

Bausch & LombLaval, Canada
Full-time

Bausch Health Canada is the international head office of Bausch Health Companies, one of the fastest growing international pharmaceutical companies dedicated to bringing quality health and wellness...Show more

Analyste principal(e) - technologies - Sécurité (34113)

STMBlainville, QC
Full-time

En tant qu’analyste principal(e) – technologies, vous jouez un rôle d’experte ou d’expert conseil technique en matière d’applications, de systèmes ou de soutien technique, coordonnez les activités ...Show more

Analyste principal(e) - technologies - Sécurité (34113)

STMLaval, QC
Full-time

En tant qu’analyste principal(e) – technologies, vous jouez un rôle d’experte ou d’expert conseil technique en matière d’applications, de systèmes ou de soutien technique, coordonnez les activités ...Show more

Conseiller(ère) principal(e) - Gouvernance, risques et conformité en cybersécurité

EXOSiège social,Montréal
Full-time

Deuxième plus important réseau de transport collectif dans la région métropolitaine de Montréal, exo exploite les services de train, d’autobus et de transport adapté des couronnes nord et sud de Mo...Show more

Certification Auditor

Groupe RPAnjou, Canada
Full-time

Prendre en charge les dossiers d’audit du début à la fin ;.Superviser, soutenir et coacher l’équipe d’auditeurs en certification ;.Gérer les dossiers complexes d’audit, d’examen et de compilation ;...Show more

Internal IT Auditor

BombarbierDorval, Québec, CA, H4S 1Y9
Full-time

When applicable, Bombardier promotes flexible and hybrid work policies.At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and b...Show more

Analyste principal(e) - technologies - Sécurité (34113)

STMRosemère, QC
Full-time

En tant qu’analyste principal(e) – technologies, vous jouez un rôle d’experte ou d’expert conseil technique en matière d’applications, de systèmes ou de soutien technique, coordonnez les activités ...Show more

HSE Advisor / Project Manager

BombarbierDorval, Québec, CA, H4S 1Y9
Full-time

When applicable, Bombardier promotes flexible and hybrid work policies.At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and b...Show more

Analyste principal(e) - technologies - Sécurité (34113)

STMBois - des - Filions, QC
Full-time

En tant qu’analyste principal(e) – technologies, vous jouez un rôle d’experte ou d’expert conseil technique en matière d’applications, de systèmes ou de soutien technique, coordonnez les activités ...Show more

Conseiller(ère) - Intégration cybersécurité projets

EXOSiège social,Montréal
Full-time

Deuxième plus important réseau de transport collectif dans la région métropolitaine de Montréal, exo exploite les services de train, d’autobus et de transport adapté des couronnes nord et sud de Mo...Show more

Bilingual Lead Auditor

CWB GroupLaval, QC, CA
Full-time

Fourchette salariale habituelle: de 92 158,00 $ à 115 197,50 $ CA par année.Votre expertise contribue au succès de notre entreprise.Au sein du Groupe CWB, on trouve épanouissement et inspiration en...Show more

Analyste principal(e) - technologies - Sécurité (34113)

STMBoisbriand, QC
Full-time

En tant qu’analyste principal(e) – technologies, vous jouez un rôle d’experte ou d’expert conseil technique en matière d’applications, de systèmes ou de soutien technique, coordonnez les activités ...Show more

ASSISTANT VICE-PRESIDENT, FINANCE - CANADA

LCI Education1400 Rue du Fort, Montréal, QC H3H 2T1, Canada
Permanent

Reporting to the Chief Financial Officer (CFO), le.Assistant Vice President, Finance, Canada is a key member of the executive team.He acts as a business partner in Canadian operations, making a tan...Show more

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

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

DeloitteLaval, QC
30+ days ago
Job type
  • Permanent
Job description

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.