You're using an older version of Internet Explorer that is no longer supported. Please update your browser.
You're using an older version of Internet Explorer and some functionality may not work as expected. Please update your browser for the best experience.
Deloitte Logo

Risk Advisory: Operational Risk Consultant (Non-CPA) - New Grad 2019 & 2020 (Montreal & Quebec

Reference ID: 498493700

Share job:

Why Deloitte?
Launch your career with The One Firm where you can make a greater impact than you ever thought possible. With endless opportunities at every turn, and a culture built to support and drive our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, and lead.

At Deloitte, we understand that everyone, and their career goals, are different. As a firm, we help create the conditions and opportunities that will enable our people to thrive - both professionally and personally. We do this by making three commitments to our people:

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 work how you want, and we have innovative spaces 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.

Apply now and let us show you how to push your career to the next level at Deloitte. The One Firm. For You

Montreal - January 13th 2019 at 11:59 pm (EST)
Quebec City - January 27th 2019 at 11:59 pm (EST)

Deloitte's Risk Advisory - Operational Risk practice advises organizations who are seeking to gain assurance over the internal controls of their financial and operational systems. Our services leverage best-in-class methodologies and a vast suite of tools and analytical capabilities to support our clients' control transformation journey.

In an environment of escalating IT security threats, data quality issues, corporate governance concerns and privacy mandates, organizations need to ensure that there is integrity, confidentiality and availability of their information and underlying systems. This requires that information systems 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.

This is an organization where you will be surrounded by a team of intelligent, forward-thinking people. So come for the big opportunities, and stay for the people. At Deloitte, you will love the company you keep.

Your role as junior staff member at Deloitte:
  • Understand our purpose and values; explore opportunities for impact
  • Demonstrate a strong commitment to personal learning and development; act as a brand ambassador to help attract top-talent
  • Understand expectations and demonstrate personal accountability for keeping performance on-track
  • Actively focus on developing effective communication and relationship-building skills
  • Understand how your daily work contributes to the priorities of the team, the business, and the firm

As a Consultant in our IT audit group, you will:
  • Systematically analyze and identify problems in order to determine the causes and propose solutions
  • 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
  • Possess a great sense of client service and exceed clients' expectations while remaining committed to the Firm's objectives and vision;
  • Express ideas and augments in a clear and convincing manner;
  • Prioritize your objectives and contribute to project planning and status reporting


  • An undergraduate or graduate degree in information systems, information technology, computer science, or business by September, 2019.
  • Strong interest in technology and business processes
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
  • Demonstrated leadership through volunteer activities and community involvement
  • Ability to synthesize information and produce concise synopses/summaries
  • Excellent listening, oral and written communication skills in French and in English
  • Ability to work to tight deadlines
  • Multi-tasker and effective time management skills
  • Strong commitment to professional client service excellence
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
  • Ability and willingness to travel
  • Bilingualism
  • Exemplary record of achievement
  • A desire to be a contributing member of the community

Knowledge and/or experience related to the following areas are considered an asset:

  • Internal controls, system audit or systems implementation
  • COSO, ITIL, COBIT or other internal control framework
  • Complex Enterprise Resources Planning (ERP) systems (SAP, Oracle eBusiness, etc.)
  • Operating systems (UNIX, Windows, AS/400, zOS)
  • Database management systems (Oracle, SQL Server, Sybase, etc.)
  • Telecommunications (router, hub, firewall, Cisco, Checkpoint, etc.)

Work eligibility:

  • 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 in one (1) document .

Deloitte is an inclusive employer dedicated to building a diverse workforce. We encourage applications from all qualified candidates and will accommodate applicants' needs under the respective provincial human rights codes throughout all stages of the recruitment and selection process. Please advise the Recruiter to ensure your accessibility needs are accommodated throughout this process. Information received relating to accommodation will be addressed confidentially.

Apply now × Apply for Job



Enter your email to apply

Posted: January 13, 2019
Closes: March 14, 2019
Email Address:
Company Info
5001-10,000 employees
Management and Consulting

Connect with employer:

About Deloitte

Deloitte, one of Canada's leading professional services firms, provides audit, tax, consulting, and financial advisory services. Deloitte LLP, an Ontario limited liability partnership, is the ...