Cybersecurity Controls Testing Analyst, Deloitte Global Technology

Job Type: Permanent
Work Model: Hybrid
Reference code: 135170
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Moncton, NB; Ottawa, ON; Saint John, NB

Our Purpose

At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.

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

• Have many careers in one Firm.
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Learn from deep subject matter experts through mentoring and on the job coaching

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

What will your typical day look like?

As a Cybersecurity Controls Testing Analyst, you will support DT's Controls Assurance Testing Programme by validating the design and operating effectiveness of security controls through a combination of automated and manual testing. Working closely with the Cyber Compliance Manager and technical stakeholders, you will help translate regulatory, policy, and industry-standard requirements into measurable controls, identify opportunities to automate testing through data and system integrations, and perform evidence-based assessments where automation is not feasible. You will also support the validation of remediation activities, helping drive control deficiencies through to closure and contributing to reporting and governance activities.

The ideal candidate will bring a combination of technical cyber security experience and GRC or compliance expertise. You will have hands-on experience in areas such as cyber operations, infrastructure, cloud, security engineering, or security administration, and the technical acumen to understand how controls are designed, implemented, and evidenced in practice. Experience supporting compliance, audit, controls assurance, or risk management activities is essential, along with the ability to assess whether technical controls effectively satisfy regulatory, policy, and industry-standard requirements.

Key Responsibilities

• Support the execution of DT's Controls Assurance Testing Programme through a combination of automated and manual control testing activities.
• Translate regulatory, policy, and industry standard requirements into measurable control objectives, helping define how compliance requirements should be implemented and evidenced within technology environments.
• Partner with technical teams to understand the design and operation of security controls across identity, endpoint, network, infrastructure, cloud, and security operations domains.
• Identify opportunities to automate control testing through integrations with security and technology platforms, leveraging system data wherever possible to support continuous assurance and reduce manual testing effort.
• Develop and maintain automated testing logic, technical validation queries, control mappings, and evidence requirements to support repeatable and scalable testing activities.
• Perform manual control effectiveness testing where automation is not feasible, including evidence collection, validation, sampling, and assessment against defined testing criteria.
• Assess whether implemented controls meet the intent of applicable policies, standards, and compliance requirements, documenting findings and testing outcomes.
• Validate remediation activities submitted by control owners, reviewing technical and procedural evidence to determine whether identified deficiencies have been effectively addressed.
• Track control deficiencies and remediation activities through to closure, proactively engaging with stakeholders and escalating overdue actions where appropriate.
• Maintain control testing documentation, findings, remediation records, and workflow activities within ServiceNow IRM.
• Collaborate with DT Cyber Risk, IT Risk Management, Cyber Security, Engineering, and Operational teams to ensure control testing activities are technically accurate, well evidenced, and consistently executed.
• Support the Compliance Manager in evolving and maturing the Controls Assurance Testing Programme, including the development of testing methodologies, automation capabilities, reporting, and quality standards.
• Contribute to management reporting, KPI development, dashboard production, and assurance insights for compliance and risk stakeholders.
• Stay current with emerging technologies, cyber security practices, control assurance methodologies, and relevant regulatory and industry standards.

About the team

Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived.

Enough about us, let’s talk about you

Qualifications

Do you possess the following?:

• Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, Engineering, or a related field.
• Relevant certifications such as ISO 27001 Lead Auditor, CISA, CRISC, Security+, or similar are desirable
• 2–4 years of professional experience in information security, IT risk management, internal audit, compliance, or controls testing roles.
• Experience conducting compliance testing, audits, or control assessments against internal or external standards (e.g., ISO 27001, NIST, CIS Controls, SOC 2).
• Working knowledge of automated control testing tools (e.g., Qualys, Tenable, Rapid7, or similar platforms).
• Experience with GRC or ITSM platforms such as ServiceNow, Archer, MetricStream, or similar for control and remediation tracking.
• Experience with Microsoft security tooling (e.g., Defender for Endpoint, Intune, Sentinel) and/or KQL query writing is advantageous.
• Experience working in a large, global, matrixed organisation is an advantage.

Total Rewards

The salary range for this position is $69,000 - $114,000, 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. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation 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.

The next step is yours

At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan, Reconciliation Action Plan and the BlackNorth Initiative.

We encourage you to connect with us at [email protected] if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or [email protected] for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).

When you apply, we will review your application using Deloitte's Global Talent Standards to ensure a consistent recruitment experience. Our recruitment advisors and hiring teams will utilize human screening combined with AI technology to help identify the skills and qualities that matter most to our business, while safeguarding your privacy and using AI responsibly.

Deloitte Canada has 20 offices with representation across most of the country. We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada. We recognize that Indigenous Peoples have been the caretakers of this land since time immemorial, nurturing its resources and preserving its natural beauty. We acknowledge this land is still home to many First Nations, Inuit, and Métis Peoples, who continue to maintain their deep connection to the land and its sacred teachings. We humbly acknowledge that we are all Treaty people, and we commit to fostering a relationship of respect, collaboration, and stewardship with Indigenous communities in our shared goal of reconciliation and environmental sustainability.