IT Assurance Lead — GITC & SOC Audits (Hybrid Calgary)

Deloitte Canada; Calgary; Hybrid; CAD 74,000 - 156,000; Full time

Job summary

Deloitte Canada is seeking a 'Manager IT Audit and Assurance' in Calgary, focusing on overseeing GITC audits and providing internal control analyses. With a hybrid work model, this permanent position offers flexible benefits, and a competitive compensation package. Candidates should have significant IT audit experience and relevant university education, with a commitment to fostering diversity and inclusivity in the workplace.

Benefits

$4,000 per year for mental health support benefits

$1,300 flexible benefit spending account

Paid vacation days

Deloitte Days

Development and Innovation Days

Qualifications

• 5+ years of relevant work experience.
• Strong IT background preferred.
• Experience with financial institutions is an asset.

Responsibilities

• Executing GITC audits and third-party assurance reporting.
• Providing analyses of internal control structures.
• Planning audit project steps and preparing memos.

Skills

IT Internal Audit

Interpersonal Skills

Analytical Skills

Education

University degree in computer science, business or accounting

Professional designation (e.g., CISA, CPA, CIA)

Tools

SAP

Oracle Financials

PeopleSoft

Windows

Unix

Oracle

SQL

Job description

Deloitte Canada is seeking a 'Manager IT Audit and Assurance' in Calgary, focusing on overseeing GITC audits and providing internal control analyses. With a hybrid work model, this permanent position offers flexible benefits, and a competitive compensation package. Candidates should have significant IT audit experience and relevant university education, with a commitment to fostering diversity and inclusivity in the workplace.