Job Type:Permanent Work Model:Hybrid Reference code:126091 Primary Location:Montreal, QC All Available Locations:Montreal, QC; Brossard, QC; Laval, QC; Quebec City, QC 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 :: What will your typical day look like? While you will be primarily involved in the execution and overseeing of General Information Technology Control (GITC) audits and in the execution of third:party assurance reporting (SOC 1, SOC 2, SOC 3) along with other IT advisory mandates for various public and private clients. :As part of the IT Assurance service offering, you may also be involved in the following: :IT Internal Audit : provide value:added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency; :IT Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies; :Service Organization Controls Audit ("SOC" reports); Service Organization audit report; :Projects in the general IT Security space; :Projects involving testing of automated and manual business process controls. About the team We help organizations transform the ways they leverage people, third:party relationships, technology, data, business processes and controls to manage operational risks and elevate business performance. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address regulator and marketplace demand to manage third:party risk through our third party assurance and third:party optimization services. You will: :Execute on GITC or other projects; :Work in a collaborative team analyzing client issues and interviewing key personnel; :Assist with the development of recommendations and presentations for client engagements; :Identify issues and define symptoms. :Plan audit project steps and prepare planning memos and budgets :Assign project responsibilities to team members :Review audit workpapers for quality and compliance to internal and external audit requirements :Prepare communications with internal and external clients Enough about us, let's talk about you :5+ of relevant work experience :University degree in a computer science, business or accounting discipline :Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA) :A strong IT background is preferred :Experience with financial institutions is an asset :Knowledge of SAP, Oracle Financials and PeopleSoft systems, Windows and Unix operating systems, Oracle and SQL databases and cloud computing is an asset. :A Big 4 or other firm experience is an asset :Excellent interpersonal relations and demonstrated ability to effectively work with othersin teams :Due to the nature of the role having interactions with National and Global clients, bilingualism in French and English is required for this position Total Rewards The sal