Assistant Manager, IT Audit & Assurance (Vancouver)
Vancouver, BCDeloitte
6+ ansCandidates need 6 or more years of IT audit or internal controls experience, or 4 years in a professional services firm, with a focus on general IT controls. They should know COSO, ITIL or COBIT, hold or plan to earn a CPA, CISA, CIA or CISSP, and hold a bachelor's or master's degree in accounting or IT.
SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL
Application Segmentation Engineer
Toronto, ONDeloitte
4+ ansCandidates need at least 4 years of work experience, including 2 years in network security and 2 years with micro segmentation, Zero Trust or firewall technologies. Deloitte asks for strong knowledge of TCP/IP, firewalls, cloud security and hands-on experience with Cisco Secure Workload or Illumio.
Cisco Secure Workload, Illumio, Terraform, PowerShell, Python, ServiceNow
Technical Cyber Risk Assessment Manager, Deloitte Global Technology
Toronto, ONDeloitte
Candidates need strong hands-on experience in cloud, identity, network or application security, plus solid grounding in risk frameworks such as NIST CSF and ISO 27001/27005. Strong written and verbal communication for senior audiences and experience in large, complex technology environments are also needed.
Azure, AWS, GCP, Terraform
Zero Trust Engineer, Deloitte Global Technology
Toronto, ONDeloitte
4+ ansCandidates need at least 4 years of experience, including 2 years each in network and application security. They need knowledge of WAF, zero trust access, OWASP Top 10, OAuth, OIDC, and HTTP troubleshooting, plus strong communication skills.
Web Application Firewall, Akamai, Radware, Terraform, ServiceNow, AWS
IT Risk and Controls Testing Analyst, Deloitte Global Technology
Toronto, ONDeloitte
Candidates need proven experience in information security, IT risk, audit or controls testing, and experience testing against standards such as ISO 27001, NIST or SOC 2. Knowledge of automated testing tools, GRC platforms like ServiceNow, and strong written and verbal communication is expected.
ServiceNow, Archer, MetricStream, Qualys, Tenable, Rapid7
Consultant/Senior Consultant, IT Audit & Assurance (Toronto)
Toronto, ONDeloitte
3+ ansCandidates need 3+ years of IT audit or internal controls experience, or 2+ years in a professional services firm, with a focus on General IT Controls. They need knowledge of COSO, ITIL or COBIT, a completed or planned professional designation (CPA, CISA, CIA or CISSP), and a relevant bachelor's or master's degree.
SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL
Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Toronto, ONDeloitte
2+ ansCandidates need 2 to 4 years in information security, IT risk, audit, compliance or controls testing, plus knowledge of standards like ISO 27001, NIST or SOC 2. A bachelor's degree in a related field is required, and certifications such as CISA or CRISC are desirable.
ServiceNow IRM, Qualys, Tenable, Rapid7, Microsoft Defender for Endpoint, Intune
Senior Consultant, IT Audit and Assurance (Calgary)
Calgary, ABDeloitte
3+ ansCandidates need 3+ years of IT audit or internal controls experience (or 2+ years in a professional services firm), with a focus on General IT Controls and knowledge of COSO, ITIL or COBIT. A bachelor's or master's degree in accounting or IT and a professional designation (CPA, CISA, CIA or CISSP) in progress are also required.
SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL
Consultant, IT Audit & Assurance (Calgary)
Calgary, ABDeloitte
1+ ansCandidates need 1 to 3 years of IT audit, IT internal controls or systems implementation experience with a focus on IT security and general IT controls. Knowledge of COSO, ITIL or COBIT and a professional designation in progress (CPA, CISA, CIA or CISSP) are also required.
SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400
Senior Consultant, IT Audit & Assurance (Vancouver)
Vancouver, BCDeloitte
3+ ansCandidates need 3+ years of IT audit or internal controls experience (or 2+ in a professional services firm), with a focus on General IT Controls. They need knowledge of COSO, ITIL or COBIT, a bachelor's or master's degree in accounting or IT, and a professional designation (CPA, CISA, CIA or CISSP) completed or in progress.
SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL
Conseiller(ère)/Conseiller(ère) principal(e), Audit TI (Montréal)
Montréal, QCDeloitte
2+ ans2 à 5 ans d'expérience en contrôles internes ou audit de systèmes; Connaissance de COSO, ITIL ou COBIT; Maîtrise de SAP, Oracle, PeopleSoft et des systèmes d'exploitation
SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400
Conseiller(ère)/Conseiller(ère) principal(e), Audit TI (Montréal)
Montréal, QCDeloitte
2+ ans2 à 5 ans d'expérience en contrôles internes ou audit de systèmes; Bonne connaissance des cadres COSO, ITIL ou COBIT; Maîtrise de SAP, Oracle, PeopleSoft, UNIX, Windows, bases de données
SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400