Quebec City, Quebec, Canada
All Available Locations:
External Posting Description 13;
As a Manager you will:
:Manage a diverse team of resources to deliver a variety of IT audit needs to our clients
:Oversee all phases of the audit delivery process (planning, execution and reporting)
:Lead proposal writing and business development efforts to build and generate IT assurance business for the practice
:Interact with a network of senior IT and Accounting/Finance practitioners within our client organizations (e.g. Chief Audit Executives, Chief Information Officers, Chief Information Security Officers, etc...)
:Interact with an internal network of Financial Auditors for different audit clients.
:Manage multiple projects simultaneously;
:Provide strategic advice and guidance on matters of risk management, internal controls, governance, etc.
: yze and diagnose client business issues to develop and recommend creative solutions.
:Manage a diverse team of talented consultants and senior consultants while coaching them to their highest potential.
:Assist in building consensus with client management while understanding and communicating client expectations to the project team. Throughout projects, you will accept and manage complexity in projects and guide teams in dealing effectively with change barriers and project constraints.
:Employ a structured approach to project management to ensure complete client satisfaction and project profitability
:Participate in the development and delivery of training programs
External Posting Qualifications 13;
:Bachelors degree in Accounting, Computer Science, Information Technology, Business and/or other related major
:Post graduate degree and/or a professional designation are an asset such as CPA, CRISC, CISA, CISSP, PMP, CAPM, or ITILv3 Foundations
:6+ years of IT experience in various areas such as Financial Audit, Internal Audit, IT Audit, Controls Assurance, IT Governance, Business Process Controls, Risk Management and related standards
:Previous Big 4 experience in business development and building a practice an asset
:Experience with SAP, PeopleSoft, JD Edwards, or Oracle Financials an asset
:Proven ability to deliver the full cycle of project management accountabilities
:Experienced in assessing internal control deficiencies and their impact on the risk of material misstatements.
:Experienced with project problem diagnosis, solution development, client communications, facilitation of decision making, do entation, managing client expectations, project profitability and team leadership
:Ability to anticipate the long term impact of all decisions and take a broad approach to problem solving
:Execute a client service plan on complex engagements and work closely with the Partners in exceeding our clients expectations while identifying and mitigating business risks associated with projects
:Canadian travel required; occasional international travel. Candidates must be able to enter the USA to work on client assignments 13;
Get your career off to a great start. What impact will you make?
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We offer a truly differentiated talent experience that empowers our people withunlimited opportunities to do meaningful work and to grow, learn, and lead at every point in their career. Deloitte's newly designed offices offer unique workspaces that strengthen connections, inspire innovative ways of working, and provide the necessary tools to help you make an impact that matters. And with our global reach
Location: Quebec City