Manager - IT Internal audit

Deloitte

  • Toronto, ON
  • 74.000-156.000 $ par an
  • Permanent
  • Temps-plein
  • Il y a 29 jours
Job Type: Permanent
Work Model: Hybrid
Reference code: 129777
Primary Location: Toronto, ON
All Available Locations: Toronto, ONOur PurposeAt 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
--What will your typical day look like?As Manager, IT Internal Audit, you will work with a diverse team of other talented Deloitte professionals of all levels, to deliver a variety of internal audit and internal control certification needs. You will lead with all phases of the internal audit delivery process (planning, execution & reporting). This includes drafting proposals and participating in business development efforts to build and generate internal audit and control certification business while interacting with a network of seasoned professionals within our client organizations (e.g., Chief Audit Executives, CIO, CTO, CISO, etc.). You will be responsible for providing strategic advice and guidance on matters of risk management, internal control, governance etc. While analyzing and diagnosing client business issues to develop and recommend creative solutions you will employ a structured approach to project management to ensure complete client satisfaction and project profitability. Using your business savviness and communication skills you will build trust and credibility impactful relationships with your clients.Key Responsibilities:
  • Lead and deliver IT internal audit projects for clients covering core, emerging and advanced IT risk areas including IT Risk Assessments as well as IT Governance, Cloud, Cyber, System Implementation and IT Operational audits.
  • Support business-oriented audits to provide IT-related insights and test relevant controls and processes.
  • Perform IT Risk assessments and support clients in preparing their annual IT Internal audit plan.
  • Lead and manager Information Technology General Control (ITGC) testing engagements as part of NI52-109 or SOX certification programs.
  • Play an active role in business development activities such as networking and preparation of client proposal documents in collaboration with Cyber and Internal Audit professionals.
  • Monitor and assess compliance with internal policies, SOX requirements (if applicable), and relevant regulatory standards (e.g., NIST, ISO 27001, COBIT).
  • Communicate findings and recommendations to senior management and stakeholders.
  • Collaborate with IT leadership to understand strategic initiatives, identify risks, and offer proactive recommendations.
  • Stay current on technology, cybersecurity, regulatory requirements, and audit practices.
  • Support continuous improvement of internal audit methodologies and tools and ensure the respect of the firm quality assurance requirements for all projects.
  • Foster a culture of continuous improvement and knowledge sharing within the audit team.
About the teamOur Deloitte Audit and Assurance team helps our clients better manage strategic and operational risks. Our professionals help organizations enhance the effectiveness, quality, and value received from their governance, risk management, and internal control processes. Our broad understanding of risks and controls and related areas of operational improvement, combined with our specific industry sector and market knowledge and subject-matter specialists, help our clients confirm that their processes and controls are designed appropriately, and are operating effectively and efficiently to bring the greatest possible value to the organizations. Our Deloitte Internal Audit practice is a world-class internal audit service provider. We bring high-impact outcomes to our clients and generate the insight management and Board’s need to navigate today’s complex business environment. We are trusted, respected, and sought after.Enough about us, let’s talk about youEducation & Experience:
  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field (Master’s preferred).
  • 6+ years of combined experience in IT auditing, risk management, information security, system implementation and ISO 27001 reviews and readiness assessments.
  • 2+ years in a supervisory or management role.
  • Professional designation or willingness to obtain one is preferred (e.g., CISA, CISSP, CISM, CIA)
  • Experience in developing, implementing and supporting Cyber Programs, such as vulnerability management, threat detection, incident response and disaster recovery and application security.
  • Advanced knowledge in advanced and emerging IT risk areas: Security and risk management, asset security, security architecture, communication and network security, identity and access management, security assessment and testing, security operations, software development security, and cloud security.
  • Advanced knowledge and direct experience with technology frameworks/standards such as ITSG-33, NIST CSF, ISO 27001, ITIL, COBIT, SOC2, PCI, GDPR etc.
  • Excellent interpersonal relations and demonstrated ability to effectively work with others in teams
  • Ability to manage multiple priorities and work effectively in a fast-paced environment
  • A Big 4 or other consulting firm experience is an asset
Total RewardsThe salary range for this position is $74,000 - $156,000 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. Â 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 beSome 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 yoursAt 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 , and the .We encourage you to connect with us at if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.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.

Deloitte