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Added 11 mins ago
MH
Manager, Financial Planning & Analysis
Milton Hydro Distribution Inc.
Milton, ON
- Full-time
The Manager, Financial Planning & Analysis (FP&A) is a key member of the Finance leadership team responsible for leading Milton Hydro’s enterprise-wide financial planning, budgeting,…
Added 11 mins ago
T
Associate Director, Capital Solutions, TDIP
TD
Toronto, ON
- Full-time
…full life cycle, from early-stage venture-backed companies to complex syndicated transactions for late-stage private businesses, private equity-backed businesses, and publicly traded…
Added 11 mins ago
T
Senior Manager, Incident Reporting Centre (IRC)
TD
Mississauga, ON
- Full-time
…reporting across Canada, Europe, and Asia-Pacific. The Senior Manager, Incident Reporting Centre (IRC) is accountable for the function’s strategic direction, governance, operational…
Added 11 mins ago
SL
Internal Audit Manager
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Waterloo King
- Full-time
Strong analytical and problem-solving skills with ability to understand complex business processes and identify key controls
Added 11 mins ago
C
Technology Product Management Senior Manager
Citi
Mississauga, ON
- Full-time
We are seeking a visionary, highly hands-on, and execution-focused Technology Product Management Senior Manager (C13) to join our Banking Technology group in Mississauga, Canada. In this…
Added 11 mins ago
B
Représentant service à la clientèle
BMO
Mont-Saint-Hilaire, QC · QC
- Part-time
Escalates complex or unresolved customer situations to managers as required.
Added 11 mins ago
B
Associate Director, Retail Equity Trading
BMO
Toronto, ON · FCP
- Full-time
Manage large, complex, and sensitive orders while optimizing execution quality and minimizing market impact.
Added 11 mins ago
B
Personal Banking Associate
BMO
Surrey, BC
- Full-time
Completes complex & diverse tasks within given rules/limits.
Added 11 mins ago
B
Manager Stress Testing Analytics
BMO
Toronto, ON · FCP
- Full-time
Manager, Credit Risk Stress Testing & Analytics
Added 11 mins ago
B
Client Service Associate
BMO
London, ON · LON
- Full-time
Completes complex & diverse tasks within given rules/limits and may include handling escalations from other employees.
Added 11 mins ago
B
Mortgage Specialist
BMO
Ottawa, ON
- Full-time
Addresses customer service issues according to established parameters, escalating persistent or complex matters to more senior staff or other departments for resolution.
Added 11 mins ago
B
Mortgage Specialist
BMO
Ottawa, ON
- Full-time
Addresses customer service issues according to established parameters, escalating persistent or complex matters to more senior staff or other departments for resolution.
Added 11 mins ago
B
Customer Service Representative
BMO
Saguenay, QC
- Part-time
Escalates complex or unresolved customer situations to managers as required.
Added 11 mins ago
C
Relationship Manager
Computershare
Montreal, QC
- Full-time
The Relationship Manager role operates within this division by managing an assigned book of business. The type of clients assigned are based on the Relationship Manager’s experience.…
Added 17 mins ago
R
Senior Manager, Treasury Solutions – Corporate
RBC
Toronto, ON
- Full-time
As a Senior Manager, Treasury Solutions with RBC’s Treasury Solutions Corporate Coverage team, you will be responsible to proactively provide advice and enable clients to leverage RBC’s…
Added 17 mins ago
BB
Estimator
BA Blacktop Group of Companies
Vancouver, BC
- Full-time
…on Design-Build Projects, and if successful, act as Project Manager throughout project…
Added 17 mins ago
VF
Senior Manager, Finance
Viridian Family Office
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
The Senior Manager, Finance is a senior member of the finance team responsible for coordinating the accounting, financial reporting, tax coordination and related advisory needs of several…
Added 17 mins ago
RD
Investment Advisor
RBC Dominion Securities
Toronto, ON
- Full-time
Lean on RBC Dominion Securities’ strong brand and reputation to build a client base of high-net-worth individuals, families and business owners and manage their complex financial needs.
Added 17 mins ago
NB
Banking Advisor
National Bank of Canada
AB · Edmonton, AB
- Full-time
Listen to clients’ needs and resolve situations that may be complex.
Added 17 mins ago
NB
BANKING ADVISOR
National Bank of Canada
Victoriaville, QC
- Full-time
Listen to clients’ needs and resolve complex situations.
Added 20 mins ago
NB
Senior Director - Commercial Banking
National Bank of Canada
Langley (District), BC · City of Langley, BC
- Full-time
…growing the portfolio of business clients assigned to you. Your complex and varied duties will help you rapidly become the go-to resource person to your clients for their financial…
Added 20 mins ago
RH
Senior Payroll Manager
Robert Half
Vancouver, BC
- $125,000 to $155,000 CAD / year
- Full-time
Undergraduate degree in Finance, Accounting, or Business; Payroll Compliance detail oriented (PCP) designation required
Added 24 mins ago
C
Senior Manager, Strategy Execution Support
Co-op
Saskatoon, SK
- Full-time
Federated Co-operatives Limited (FCL) is hiring a Senior Manager, Strategy Execution Support on a permanent basis on in our Co-op and External Relations team. This position is a hybrid…
Added 24 mins ago
Managing Director, Strategy & Transformation
Scotiabank
Toronto, ON
Provide executive oversight of a portfolio of complex, cross-functional initiatives with significant business, client, employee and operational impact, ensuring appropriate governance, risk…
Added 24 mins ago
Incentives and Capital Investments - Manager - Financial - Vancouver
EY
Vancouver, BC
…tax credit, funding and investment incentive landscape. As a Manager, you’ll work with a diverse team of tax, audit, science and technology professionals and lead organizations across…

Deloitte

Assistant Manager, Internal IT Audit

Vancouver, BC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 15, 2026
Experience: 3 to 5 years experience in an internal audit function or professional service firm
Posting language: English
Posted: Oct 16, 2026

Original job description

Job Type: PermanentWork Model: HybridReference code: 135246Primary Location: Vancouver, BCAll Available Locations: Vancouver, BC

Our Purpose

At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.

By living our Purpose, we will make an impact that matters.

Have many careers in one Firm.
Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
Learn from deep subject matter experts through mentoring and on the job coaching

--

What will your typical day look like?

As an Internal Auditor, you will be responsible for leading and executing fieldwork audits at various organizations, including assessing the effectiveness of their controls according to established assessment frameworks (such as SOX-404, NI52-109 and Institute of Internal Auditors Professional Practices Framework.)

This will include using established tools and methodologies to develop risk-based audit plans, collect and analyze data, working with subject matter experts, and documenting and support results. Audits are conducted in a wide range of industries and sectors.

The role will require you to use skill sets such as conducting client risk interviews surrounding business process functions, leading and teaching teams, co-facilitating workshops, synthesizing and communicating complex ideas, developing value-added recommendations assisting with risk mitigation strategies, and using your business savviness and verbal skills to build trust and creditability with your client base.

About The Team

Our team helps our clients better manage strategic and operational risks. Our professionals help organizations enhance the effectiveness, quality, and value received from their governance, risk management, and internal control processes.

Our broad understanding of risks and controls and related areas of operational improvement, combined with our specific industry sector and market knowledge and subject-matter specialists, help our clients confirm that their processes and controls are designed appropriately, and are operating effectively and efficiently to bring the greatest possible value to the organizations.

Our Deloitte Internal Audit practice is a world-class internal audit service provider. We bring high-impact outcomes to our clients and generate the insight management and Board’s need to navigate today’s complex business environment. We are trusted, respected, and sought after!

Enough About Us, Let’s Talk About You

You are someone who has:

3 to 5 years experience in an internal audit function or professional service firm
Experience including CEO / CFO certification, Operational Audits, IT Controls, and annual Internal Audit planning
Accounting or internal audit designation (CPA, CIA) is preferred
Strong knowledge of business operations and key processes will be considered a key asset
Excellent verbal and written communication skills
Strong business acumen and executive presence
Analytical, problem-solving, and project management skills
Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation, and team leadership
Proficient in Microsoft Excel, Word, and PPT
Data analytics and data visualization (considered an asset)
The candidate needs to be based in Vancouver/ Victoria however Canadian travel may occasionally be required, we are also considering candidates who are open to relocate to Vancouver/ Victoria

Total Rewards

The salary range for this position is $74,000 - $129,000 and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation Days), flexible work arrangements and a hybrid work structure.

Our promise to our people: Deloitte is where potential comes to life.

Be yourself, and more.

We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.

You Shape How We Make Impact.

Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute.

Be the leader you want to be

Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.

Have as many careers as you want.

We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors.

The next step is yours

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) or indigenouscareers@deloitte.ca for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).

When you apply, we will review your application using Deloitte's Global Talent Standards to ensure a consistent recruitment experience. Our recruitment advisors and hiring teams will utilize human screening combined with AI technology to help identify the skills and qualities that matter most to our business, while safeguarding your privacy and using AI responsibly.

Deloitte Canada has 20 offices with representation across most of the country. We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada. We recognize that Indigenous Peoples have been the caretakers of this land since time immemorial, nurturing its resources and preserving its natural beauty. We acknowledge this land is still home to many First Nations, Inuit, and Métis Peoples, who continue to maintain their deep connection to the land and its sacred teachings. We humbly acknowledge that we are all Treaty people, and we commit to fostering a relationship of respect, collaboration, and stewardship with Indigenous communities in our shared goal of reconciliation and environmental sustainability.

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More about this job

Responsibilities

Lead and execute internal audit fieldwork across organizations and industries, assessing control effectiveness against frameworks such as SOX-404, NI 52-109, and the IIA Professional Practices Framework. Develop risk-based audit plans, analyze and document evidence, lead teams and client discussions, and provide recommendations and support for risk mitigation.

Requirements

Candidates should have 3–5 years of experience in internal audit or professional services, including experience with executive certifications, operational audits, IT controls, and annual audit planning. A CPA or CIA designation is preferred, along with strong business acumen, communication, analytical, project management, and team leadership skills; candidates should be based in or willing to relocate to Vancouver or Victoria.

Skills

Internal Auditing
Risk-Based Audit Planning
SOX-404
NI 52-109
IT Controls
Operational Audits
Risk Assessment
Data Analysis
Client Risk Interviews
Team Leadership
Workshop Facilitation
Written and Verbal Communication
Recommendation Development
Risk Mitigation
Project Management
Microsoft Excel, Word, and PowerPoint

Benefits

Mental Health Support Benefits
Flexible Benefit Spending Account
Paid Vacation
Firm-Wide Days Off
Learning and Development Days
Flexible Work Arrangements

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
SOX-404
NI 52-109
IIA Professional Practices Framework
CPA
CIA
CEO Certification
CFO Certification
Operational Audits
IT Controls
Internal Audit Planning
Risk-Based Audit Plans
Risk Assessment
Governance
Risk Management
Internal Controls
Control Effectiveness
Data Analytics
Data Visualization
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Client Risk Interviews
Workshop Facilitation
Project Management
Team Leadership

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