Senior Manager, Internal Controls and Financial Governance
Toronto, ONDeloitte
8+ YOECandidates need a university degree in accounting, finance or a related field, 8+ years in ICFR, internal audit or risk management, and knowledge of COSO, COBIT and GRC. A CPA, CA, CIA or CISA is preferred.
ERP systems
Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Toronto, ONDeloitte
2+ YOECandidates need 2 to 4 years in information security, IT risk, audit, compliance or controls testing, plus knowledge of standards like ISO 27001, NIST or SOC 2. A bachelor's degree in a related field is required, and certifications such as CISA or CRISC are desirable.
ServiceNow IRM, Qualys, Tenable, Rapid7, Microsoft Defender for Endpoint, Intune