Risk & Compliance Sr. Consultant, Deloitte Global Audit & Assurance (Secondment/FTC 12-24 months)

Deloitte Canada; Toronto; Remote; CAD 69,000 - 114,000; Full time

Job summary

An established industry player seeks a Risk & Compliance Sr. Consultant to enhance the quality and security of innovative audit solutions. In this dynamic role, you will drive Technology Controls activities, ensuring compliance with regulatory and legal standards while collaborating with diverse stakeholders. Your expertise in audit, risk assurance, and internal controls will be crucial in identifying and mitigating technology risks throughout the software development lifecycle. Join a talented team that values diverse perspectives and is committed to building a better future, where your contributions will significantly impact the organization and its clients.

Benefits

Bonus program

Total Rewards Package

Flexible work arrangements

Qualifications

• Minimum 2 years of experience in Audit or Risk Assurance.
• Strong knowledge of internal controls and audit processes.

Responsibilities

• Drive quality and compliance in the SDLC for audit products.
• Collaborate with stakeholders to identify technology risks.

Skills

Audit

Risk Assurance

Internal Controls

Data Analytics

Project Management

Machine Learning

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Accounting Information Systems

Job description

Risk & Compliance Sr. Consultant, Deloitte Global Audit & Assurance (Secondment/FTC 12-24 months)

Date: Mar 16, 2025

Job Type: DTTL - Secondment
Work Model: Remote
Reference code: 127447
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Burlington, ON; Edmonton, AB; Kitchener, ON; Ottawa, ON; Vancouver, BC

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.

What will your typical day look like?

As a Technology Controls – Risk & Compliance Senior Consultant, you will be responsible for driving the day-to-day Technology Controls activities to effectively identify regulatory, legal, privacy and other compliance risk exposures. This position plays a crucial role in ensuring quality, data protection and security matters related to our innovative audit products and solutions, environments, and frameworks, throughout the software development lifecycle (SDLC).

Your responsibilities will include assisting other Technology Controls team members with reviewing functional and nonfunctional requirements (i.e., user stories and acceptance criteria), identifying technology risks and associated mitigations, reviewing test plans and test scripts to ensure alignment with user stories and controls requirements, and project management and reporting.

Responsibilities:

• Drive quality as part of the SDLC, focusing on quality, data protection and security matters related to our generative AI driven products and solutions
• Utilize established risk and control frameworks to ensure compliance with firm policies, professional standards, laws, and regulations
• Collaborate with internal and external stakeholders to understand their roles and responsibilities in the overall IT control structure
• Assist in reviewing functional and nonfunctional requirements to identify technology risks, identify associated mitigations
• Perform initial product risk assessments, applying the firm’s risk framework, challenging assumptions throughout the SDLC
• Review test plans and test scripts to ensure alignment with functional requirements and review testing results

About the team

Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world.

Enough about us, let’s talk about you

• Bachelor’s degree in Accounting, Accounting Information Systems, or other related degrees
• Minimum 2 years of experience in Audit or Risk Assurance
• Internal controls and audit knowledge
• Experience with establishing and/or reviewing controls over accuracy and completeness of key business reports
• Ability to apply concepts of risk assessment and professional skepticism
• Familiarity with data analytics and/or technology fueled by machine learning/AI
• Strong project management skills

Total Rewards

The salary range for this position is $69,000 - $114,000, and individuals may be eligible to participate in our bonus program. Our Total Rewards Package extends well beyond traditional compensation and benefit programs.

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.

Diverse perspectives and life experiences make us better.

We encourage you to connect with us at [e-mail] if you require an accommodation for the recruitment process.

By applying to this job you will be assessed against the Deloitte Global Talent Standards.