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Deloitte

Manager, SAP Audit

Location
Montreal, QC
Details
Full Time
Yesterday
Job Type:Permanent
Primary Location:Montreal, Quebec, Canada
All Available Locations:Montreal; Fredericton; Gatineau; Moncton; Quebec City; Saint John

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

What will your typical day look like?

While you will be primarily involved in the execution of SAP Information Technology General Control 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 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 GITC 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.

Enough about us, let's talk about you

  • Between five and seven years 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)
  • A strong IT background is preferred
  • A Big 4 or other firm experience is an asset
  • Excellent interpersonal relations and demonstrated ability to effectively work with others in teams
  • Bilingualism (English and French)


Our shared values
While our Purpose guides us and helps explain why we exist, our shared values describe the behaviour we expect from each other at the firm.
They provide common ground to unite us across cultures and geographies. They help us to earn the trust and respect of our stakeholders. We all commit to living by these shared values, to stay true to the principles they represent, and to honour the legacy from which they came. They are what sets us apart and makes us Deloitte.
Every day, we live our Purpose through the following five shared values:
  • Lead the way: Deloitte is not only leading the profession, but reinventing it for the future. We're also committed to creating opportunity and leading the way to a more sustainable world.
  • Serve with integrity: Deloitte has earned the trust of employees, clients, regulators, and the public for 175 years. Upholding that trust is our single most important responsibility.
  • Take care of each other: We look out for one another and prioritize respect, fairness, development, and well-being.
  • Foster inclusion: We are at our best when we foster an inclusive culture and embrace diversity in all forms. We know this attracts top talent, enables innovation, and helps us deliver well-rounded client solutions.
  • Collaborate for measurable impact: We approach our work with a collaborative mindset, teaming across businesses, geographies, and skill sets to deliver tangible, measurable, attributable impact.

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. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan , Reconciliation Action Plan and the BlackNorth Initiative .
We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations). 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.
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.

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