At Deloitte, we believe in the power of curiosity, a sense of purpose, and a growth mindset. We are committed to providing a supportive culture rooted in our shared values and driven by our purpose to make an impact that matters. Join us and be part of a vibrant, forward-thinking community that values inclusion, collaboration, and continuous learning!
What will your typical day look like?
You get involved with all aspects of Deloitte CBC firm-wide risk, focusing on the firm’s Internal Audit Function, Business Continuity Management System, and Crisis Management Framework. You can expect to:
- Conduct internal audits, advise on internal controls, risk management frameworks, and regulatory policies and processes.
- Train teams on tools, technologies, and regulatory and risk management practices.
- Develop and coach team members, taking pride in your work and leading with integrity.
- Contribute to the success of internal activities including project management, reporting, and compliance best practices.
About the team
We make an impact that matters by serving as the organizing forces that set Deloitte up to be a successful business – one that is ethical, has a strong financial forecast, operates efficiently, and offers an equitable and inclusive place to work. Our CBC Risk & Compliance Center (RCC) team drives, monitors, and reports on the Firm’s Risk Management and Compliance with internal policies and legal and regulatory rules, providing Internal Audit, Business Continuity, and Crisis Management services internally.
You are someone with:
- A Bachelor’s degree or equivalent qualification in a related field.
- Qualified or working towards CIA, CISA, CRMA, or other relevant professional designation.
- Minimum 6 years of progressive experience leading internal control reviews, process mapping and control identification and testing, risk assessments and management, and regulatory compliance audits.
- Understanding of IIA’s updated International Professional Practices Framework
- Experience analyzing complex data using Analytics tools is considered an asset.
- Experience conducting IT audits is considered an asset.
- Experience working in a professional services firm or large-scale organization preferred.
Why Deloitte?
Innovative Culture: Leverage cutting-edge technologies to deliver innovative solutions to industry leading clients to help them navigate complex challenges.
Career Growth: Experience transparent performance management, career growth opportunities, and collaborate with others across teams and borders.
Sustainability Focus: Get involved in driving sustainability within our communities through various initiatives within Deloitte WorldClass and WorldClimate.
Inclusivity: Everyone at Deloitte has equal opportunity to grow and succeed in their chosen career paths while contributing to a dynamic team envirnoment.
Comprehensive Benefits: Benefit from a comprehensive total compensation and rewards package that includes a focus on learning, skills development and well-being.
We know we’re at our best when we look out for one another; prioritize respect, fairness, development, and well-being; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment; and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte.
Job ID
238235