Manager IT and Specialized Assurance (Risk Advisory)
Deloitte
- Calgary, AB
- $77,000-149,000 per year
- Permanent
- Full-time
Reference code: 126045
Primary Location: Calgary, AB
All Available Locations: Calgary, ABOur PurposeAt Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.By living our Purpose, we will make an impact that matters.
- Partner with clients to solve their most complex problems
- Be empowered to lead and have impact with clients, our communities and in the office.
- Be expected to share your ideas and to make them a reality.
- Depth of experience within the private and public sector, with a primary focus on public companies.
- At least 5 years of demonstrated experience in several risk management and control disciplines (such as IT risk, enterprise risk management, internal audit, SOC reporting audit, General IT controls).
- Experience in the areas of IT audits, SOX/ICFR, SOC1 and SOC2 reporting, automated controls and interfaces, or any other regulatory/compliance audits.
- Experience in working with security and controls standards such as SSAE, CSAE, ISAE, COSO, COBIT, or ISO 27001.
- A relevant professional designation, such as CPA, CISA, CISSP or CIA.
- Minimum of 2 years of management experience leading a team.
- Ability to develop and communicate new ideas and conceptualize innovative approaches and solutions.
- Ability to manage and prioritize multiple projects simultaneously.
- Knowledge of common Enterprise Resource Planning systems (SAP, Oracle, JDE) is considered an asset.
- Ability to qualify for Canadian federal government security clearance is considered an asset.
- Willingness for some travel.
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.