Job Type:Permanent Work Model:Hybrid Reference code:129021 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. :: As a Senior Consultant, IT Audit and Assurance, you can expect to have a dynamic and exciting career that is full of challenges and opportunities to grow. Every day is different, and you will be constantly delivering value to clients and expanding your skillset. What will your typical day look like? As an IT Auditor, you will be responsible for leading fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls according to established audit assessment frameworks for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyze data, document and support results. IT audit engagements are conducted at clients in a wide range of industries and government sectors. These engagements include IT general control audits, and third:party assurance (such as SOC 1 and SOC 2 audits). You'll work as part of a team to deliver value to clients and stakeholders. As an IT Auditor, you may also provide risk consulting services such as conducting client risk interviews surrounding IT functions, co:facilitating IT and cyber security risk workshops, developing risk management policies and frameworks and assisting with risk mitigation strategies. You will be required to stay up to date with emerging technologies, industry trends, and leading IT audit practices. About the team We help organizations transform the ways they leverage people, third:party relationships, technology, data, business processes and controls to manage operational and financial risks and elevate business performance. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address regulatory and marketplace demand to manage third:party risk through our third:party assurance and third:party optimization services. Our work helps elevate trust, integrity and confidence in Canadian organizations by assuring and advising on IT and emerging technology risks to help our clients achieve regulatory, internal and extended enterprise requirements and maximize their impact Enough about us, let's talk about you You are someone with: : 3 + years' experience in internal controls, General IT Controls, IT SOX, Third Party Assurance (SOC) Reports, system audit or systems implementation, or other related field : Knowledge of COSO, ITIL, COBIT or other internal control frameworks Experience with auditing ERP Transformation Projects : SAP S4 Hana Implementation Controls Reviews and Audits Experience with System Migration Audits : Experience with SOX IT General Controls Design and Operating Effectiveness Testing : Knowledge of application systems (SAP, Oracle, PeopleSoft), operating systems (UNIX, Windows, AS/400,zOS), database management systems (Oracle, SQL Server, Sybase, etc..) or telecommunications (router, hub,firewall, Cisco, Checkpoint, etc.) : Has completed or currently pursuing professional designation (CPA, CISA, CIA, PMP and/or CISSP) Bachelors or Master's degree in IT, or Business/Commerce/Accounting is a definite asset : Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset Exc