Primary Location:Burlington, Ontario, Canada
All Available Locations:Burlington; Kitchener; London
External Posting Description 13;
Deloittes Risk Advisory Controls Transformation and Assurance (CT and A) practice helps organizations gain assurance over the internal controls of their financial, system and operational internal controls. Our services leverage best:in:class methodologies and a vast suite of tools and ytic capabilities to support our clients control transformation journey.
In an environment of escalating cyber security threats, data quality issues, corporate governance concerns and privacy mandates, organizations need to ensure the confidentiality, integrity, and availability of their information and systems. This requires internal controls and processes that are properly deployed, monitored and controlled.
Leveraging our global network and in:depth industry knowledge, Deloitte helps organizations mitigate the risks associated with their internal systems, business processes, projects, applications, data and third:party reliance.
As a Consultant in our CT and A practice, you will:
:Systematically yze and identify problems in order to determine the causes and propose solutions
:Express ideas and augments in a clear and convincing manner
:Assist with the development of recommendations and presentations for client engagements
:Maintain excellent interpersonal relations and demonstrate an ability to work effectively as part of a team
:Work in a collaborative team yzing client issues and interviewing/meeting with key personnel
:Possess a great sense of client service and exceed clients expectations while remaining committed to the Firms objectives and vision
:Prioritize your objectives and contribute to project planning and status reporting 13;
External Posting Qualifications 13;
:Graduating with an Undergraduate or Graduate Degree in business, accounting, computer science, math, management engineering or related fields in 2016 or 2017
:Interest in business or technology processes
:Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
:Prior professional services experience would be an advantage
:Ability to synthesize information and produce concise synopses/summaries
:Excellent listening, and written communication skills
:Ability to work to tight deadlines
:Multi:tasker and effective time management skills
:Strong commitment to professional client service excellence
:Ability and willingness to travel
:Excellent communication skills
Knowledge and/or experience related to the following areas are considered an asset:
:Internal controls, system audit or systems implementation
:Knowledge of COSO, ITIL, IT, ISO, OSFI, PCAOB, CPAB, SOX, IFRS or similar
:Database management systems (Oracle, SQL Server, Sybase, etc.)
:Knowledge of ERP systems (SAP, PeopleSoft, JD Edwards)
:Telecommunications/networking (Firewalls, switches, intrusion detection/prevention, etc.)
:Applicants must be legally able to work in Canada
:The ability to enter the USA and work on client assignments is an asset
:The ability to enter the EU and other developed countries is an asset
Please submit your resume, cover letter and unofficial transcript as one PDF file.
All applications must be submitted no later than 11:59pm EDT on the deadline date.
Deadline: September 28th
Get your career off to a great start. What impact will you make?
We're always looking for people with the relentless energy to drive and push themselves further. To find new avenues and unique ways to reach our shared goals. At Deloitte, we know that being the undisputed leader means empowering our people to be the very best they can be : so they can make an impact that matters.
We offer a truly differentiated Talent Experience that empowers our people withunlimited
Location: Burlington, Ontario, Canada