Consultant, IT Audit
@ Deloitte

Ottawa, ON
CA$70,000
On Site
Full Time
Posted 7 hours ago

Your Application Journey

Personalized Resume
Apply
Email Hiring Manager
Interview

Email Hiring Manager

XXXXXXXX XXXXXXXXXXX XXXXXXXX***** @deloitte.ca
Recommended after applying

Job Details

About Deloitte

At Deloitte, our Purpose is to make an impact that matters. We inspire our people, organizations, communities, and countries to thrive by building a better future. As the largest 100% Canadian-owned and operated professional services firm, Deloitte works alongside its clients to create a positive impact for all Canadians.

Consultant, IT Audit Overview

Join us as a Consultant in IT Audit & Assurance. In this role, you will grow your skills through client engagements including internal audits, risk assessments, technology audits (IT general controls) and third-party assurance (SOC 1 and SOC 2 audits). You will work with clients to review controls, conduct fieldwork, and draft audit findings, consistently communicating progress to your team and clients.

  • Conduct internal and technology audits
  • Perform risk assessments and control testing
  • Engage with clients and document findings
  • Collaborate in a team-based environment
  • Support audit compliance and reporting

Key skills/competency

  • IT Audit
  • Assurance
  • Internal Audit
  • Risk Assessment
  • Control Testing
  • Compliance
  • Client Engagement
  • Fieldwork
  • Analytical Skills
  • Communication

Total Rewards & Benefits

Enjoy competitive compensation ($55,000 - $83,000), bonus potential, and a comprehensive rewards package including mental health support, flexible spending accounts, dedicated learning days, and hybrid work arrangements.

Our Culture & Inclusion

Deloitte fosters a diverse and inclusive environment that values unique perspectives, flexibility, and continuous development. Every team member is encouraged to be themselves and contribute to a culture of collaboration and growth.

How to Get Hired at Deloitte

🎯 Tips for Getting Hired

  • Research Deloitte's culture: Understand their mission and values on their website.
  • Customize your resume: Emphasize IT audit and risk experience.
  • Highlight relevant certifications: Mention CPA, CIA, or CISA designations.
  • Prepare for technical questions: Review IT controls and audit methodologies.
  • Showcase communication skills: Demonstrate client and team collaboration.

📝 Interview Preparation Advice

Technical Preparation

Review IT audit standards and protocols.
Study risk assessment and control testing techniques.
Familiarize with IT general controls frameworks.
Practice audit software usage and documentation.

Behavioral Questions

Describe teamwork in audit engagements.
Explain handling ambiguous client requirements.
Discuss time management during fieldwork.
Share a challenge faced with audit findings.

Frequently Asked Questions