Consultant/Senior Consultant, Internal Audit

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.

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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.