Job Type:Permanent Work Model:Hybrid Reference code:129244 Primary Location:Calgary, AB All Available Locations:Calgary, AB 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. :Experience a firm where wellness matters. :Be encouraged to deepen your technical skills...whatever those may be. :: What will your typical day look like? The Manager of IT Internal Audit is responsible for leading and executing audits and assessments of the organization's IT environment, applications, and processes. This role ensures that technology:related risks are appropriately identified and mitigated, and that IT controls are effectively designed and operating efficiently. The ideal candidate will have strong leadership skills, deep technical knowledge, and the ability to partner with stakeholders across the organization. Key Responsibilities: - Plan, execute, and manage IT audits, including risk assessments, control testing, and audit reporting. - Lead a team of IT auditors and coordinate with external consultants as needed. - Evaluate the design and effectiveness of IT general controls (ITGCs), application controls, cybersecurity measures, and data privacy practices. - Support integrated audits and provide IT:related insights to business process audits. - Monitor and assess compliance with internal policies, SOX requirements (if applicable), and relevant regulatory standards (e.g., NIST, ISO 27001, COBIT). - Develop and maintain a comprehensive IT audit plan based on risk assessments and emerging technology trends. - 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. - Foster a culture of continuous improvement and knowledge sharing within the audit team. About the team Our 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 you Education and Experience: - Bachelor's degree in Information Systems, Computer Science, Accounting, or related field (Master's preferred). - 6+ years of progressive experience in IT audit, information security, or IT risk management. - 2+ years in a supervisory or management role. Certifications (preferred): - Certified Information Systems Auditor (CISA) - Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or similar Technical Skills: - Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL). - Experience with cloud technologies, cybersecurity co