Consultant, SAP Audit - Risk Advisory

☞ Deloitte Canada

View: 107

Update day: 07-05-2024

Location: Halifax Yorkshire and the Humber

Category: IT - Software

Industry: Accounting Information Technology Services Management Consulting

Job type: Full-time

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Job content

Job Type: Permanent
Primary Location: Multiple Locations, Canada
All Available Locations: Vancouver; Calgary; Halifax; Montreal; Ottawa; Toronto

Be encouraged to deepen your technical skills...whatever those may be.
Experience MyFlex and an agile work environment where work is what you do, not where you do it.
Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.

If you are ready to start or accelerate your career as an established IT Auditor, then the time has come to consider Deloitte. This is a growing team with several openings in our all of our national offices. If that’s you, and you’ve always dreamed of joining Deloitte, now is the time to act!

What will your typical day look like?

While you will be primarily involved in the execution of SAP ECC and S/4 HANA Information Technology General Control (ITGCs) and SAP automated control audits for various public and private clients as part of the IT Assurance service offering, you may also be involved in the following:
  • SAP ECC and S/4 HANA IT Internal Audit – provide value-added and relevant analyses of an organization’s SAP IT controls design, operating effectiveness, and efficiency;
  • Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies using SAP as one of their main financial reporting systems;
  • Service Organization Controls Audit (“SOC” reports);
  • Projects in the SAP security space;
  • Projects involving testing of SAP automated process controls and key reports.

    • You will:
  • Execute on ITGCs or other projects;
  • Analyze client issues and interviewing key personnel;
  • Assist with the development of recommendations and presentations for client engagements;

    • About The Team

    We help organizations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational risks and elevate business performance. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address regulator and marketplace demand to manage third- party risk through our third party assurance and third-party optimization services.
    transform internal audit functions by teaming with, or serving as, the internal audit function.

    Enough about us, let’s talk about you

    You are someone with:

  • A minimum of 1 year of relevant SAP basis/audit work experience
  • University degree in a computer science, business or accounting discipline with excellent grades
  • Professional designation or willingness to obtain one is preferred (e.g., CISA, CISSP, CPA or CIA)
  • Strong innovative and critical thinker, with the drive and commitment to stay up to date on current technology, as well as industry best practices and procedures
  • A Big 4 or other firm experience is an asset
  • Excellent interpersonal relations and demonstrated ability to effectively work with others in teams

    • Why Deloitte?

    Launch your career with The One Firm where you can make an impact that matters in a way that you never thought possible. With endless opportunities at every turn, and a culture built to support and develop our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, connect, and lead. We do this by making three commitments to you:
    • You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.
    • You can work your way: We give you the means to be flexible in how you need and want to work, and we have innovative spaces, arrangements and the mindset to help you be wildly successful.
    • You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.


    The next step is yours

    Sound like The One Firm. For You?

    At Deloitte we are all about doing business inclusively – that starts with having diverse colleagues of all abilities! We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation in the recruitment process, or need this job posting in an alternative format. We’d love to hear from you!

    By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
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    Deadline: 21-06-2024

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