Consultant/Senior Consultant, Controls Testing and Compliance Risk Management

Deloitte Canada; Toronto; On-site; CAD 72,000 - 125,000; Full time

Job summary

An established industry player is seeking a Consultant/Senior Consultant for Controls Testing and Compliance Risk Management. This role involves leading the design and documentation of controls, performing compliance assessments, and developing testing plans. The ideal candidate will have a strong understanding of internal control frameworks and experience in the financial services sector. Join a dynamic team that values diverse perspectives and fosters personal growth while making a meaningful impact in the industry. If you're ready to take your career to the next level in a supportive environment, this opportunity is for you.

Benefits

Flexible working options

Bonus program

Wellness benefits

Mentoring and coaching

Qualifications

• 1-2 years of experience in controls testing and risk management.
• Strong understanding of internal control frameworks and regulatory requirements.

Responsibilities

• Lead controls design and documentation for compliance assessments.
• Prepare reports and presentations for senior management.

Skills

Analytical Skills

Problem-Solving

Communication Skills

Data Analytics

Project Management

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Business Administration

Relevant certification (e.g., CPA, CIA, CISA)

Tools

Audit Software Tools

Job description

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Consultant/Senior Consultant, Controls Testing and Compliance Risk Management

Date: Apr 17, 2025

Job Type: Temporary Contract
Work Model: Hybrid
Reference code: 129056
Primary Location: Toronto, ON
All Available Locations: Toronto, ON

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.

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.

Job Responsibilities

Key Responsibilities:

• Lead controls design and documentation.
• Perform detailed controls testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes.
• Develop and execute testing plans, including walkthroughs, control design assessments, and operational effectiveness testing.
• Identify control deficiencies, assess their impact, and provide recommendations for remediation.
• Prepare comprehensive reports and presentations for senior management and stakeholders, summarizing findings and recommendations.
• Stay current with industry regulations, standards, and best practices to ensure compliance and provide informed guidance to clients.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Relevant certification (e.g., CPA, CIA, CISA) is preferred but not required.
• 1-2 years of experience in controls testing, reporting, risk management for financial services industries.
• Strong understanding of internal control frameworks (e.g., COSO, COBIT) and regulatory requirements (e.g., SOX, OSFI, CIRO).
• Proven ability to manage multiple projects and deliver high-quality work within deadlines.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in data analytics and audit software tools.
• Ability to work independently and as part of a team, with a strong commitment to client service.

Total Rewards

The salary range for this position is $72,000 - $125,000, 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. 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.

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.

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.

At 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.