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Added 11 mins ago
Addictions Counsellor Diploma
HealthCareersInSask.ca
Saskatoon, SK
Full-time
Job Description: The Addiction Counsellor, accountable to the Manager of Mental Health and Addictions Services, will primarily be responsible for supporting individuals that present with…
Added 11 mins ago
Senior Manager, Internal Audit - Wealth Management
RBC
Toronto, ON · Vancouver, BC
Full-time
Join RBC's Chief Audit Executive (CAE) Group as a Senior Manager, Internal Audit Wealth Management Canada, where you'll play a critical role in safeguarding one of Canada's leading…
Added 11 mins ago
Relationship Manager Intern, Commercial Financial Services
RBC
Estevan, SK · Weyburn, SK · Yorkton, SK
Full-time
As our Relationship Manager, Commercial Financial Services Intern, you are in a proactive, face-to-face client relationship role in RBC’s Commercial Banking platform. The program is based…
Added 11 mins ago
Branch Manager Advisor
RBC
Wawanesa, MB
Full-time
As a Branch Manager Advisor, you fulfill a critical role in the branch with 40-50% of your time spent providing advice to clients as a Financial Advisor and 50-60% in a Branch leadership…
Added 11 mins ago
Technical Program Manager
RBC
Toronto, ON
Full-time
We are looking for a Technical Program Manager who combines strong program management fundamentals with hands-on fluency in Agile delivery and cloud technology, and who is excited to apply…
Added 11 mins ago
Branch Operations Manager
RBC
Guelph, ON
Full-time
The RBC Dominion Securities is seeking a Branch Operations Manager. You'll be the operational backbone of the branch, providing strategic and administrative leadership to the Branch…
Added 11 mins ago
Manager, Business Markets
RBC
Burnaby, BC · New Westminster, BC
Full-time
Knowledge of a broad array of business financial products and services, such as credit and investments is an asset
Added 11 mins ago
Financial Planner, Relationship Manager
RBC
Halton Hills, ON
Full-time
…superior advice, financial planning expertise, and ongoing services. Your boundless energy to meet targets and your passion for holistic financial planning is what pushes you to provide…
Added 11 mins ago
Manager, Events & Enablement
RBC
Toronto, ON
Full-time
…around the world. TEO is responsible for operating and expanding shared services related to Payments and Trade, Cash Processing, and Finance Shared Services, and is accountable for…
Added 11 mins ago
Senior Marketing Manager, Home Equity Finance
RBC
Toronto, ON
Full-time
…lending businesses - and we’re looking for a Senior Marketing Manager to be part of the next chapter of growth for this exciting…
Added 11 mins ago
Manager, Process Owner CMO
RBC
Toronto, ON
Full-time
Deep understanding of Payments and Cash Management products, services, and operational processes.
Added 11 mins ago
Branch Manager
RBC
Montreal, QC
Full-time
As a Branch Manager, you are a local market leader, motivating and coaching your team to create a memorable experience for clients. Inside and outside the branch, you capitalize on emerging…
Added 11 mins ago
Senior Manager, Strategic Execution and Transformation
RBC
Toronto, ON
Full-time
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has…
Added 11 mins ago
Relationship Manager, Business Markets
RBC
Dawson Creek, BC · Grande Prairie, AB
Full-time
Good knowledge of a broad array of business and personal financial products and services
Added 11 mins ago
Digital Marketing Manager, Newcomer Segment
RBC
Toronto, ON
Full-time
…for International Banking and Segments team. As the Channel Manager, you'll optimize the website and landing pages, develop innovative tools, and enhance the overall user experience. This…
Added 11 mins ago
Branch Manager
RBC
Vernon, BC
Full-time
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Added 11 mins ago
AI-Native Full Stack Developer - Senior Manager
Accenture
Toronto, ON · Ottawa, ON · Montreal, QC · Vancouver, BC · Calgary, AB
Full-time
A forward-thinking services company at the forefront of AI-native innovation. We partner with enterprise clients to create next-generation, AI-enabled workflows and applications that scale…
Added 11 mins ago
Senior Manager – Utilities Advisory
Accenture
Toronto, ON
Full-time
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their…
Added 26 mins ago
Receptionist (2023-4453)
Verve Senior Living
Bradford, ON
Part-time
…our team, the things you do are key to helping us achieve our shared vision of helping seniors live longer, better. Oh, and you’ll also have a lot of fun doing it. Want to join…
Added 26 mins ago
Weekend Cook - Gilmore Gardens (2026-10484)
Verve Senior Living
Richmond, BC
Part-time
…welcoming dining experience. Under the direction of the Dining Services Manager or designate, the Weekend Cook is responsible for food preparation and plating of attractive and nutritious…
Added 26 mins ago
Environmental Services Manager - Verve Aspen Woods (2026-10833)
Verve Senior Living
Calgary, AB
Full-time
The Environmental Services Manager is responsible for the overall management of the maintenance, housekeeping, and laundry services at the Residence. This includes overseeing building…
Added 27 mins ago
Nurse A - Registered Nurse Registered Psych Nurse
HealthCareersInSask.ca
Saskatoon, SK
Part-time
Facility: MHAS Community Recovery Adult Services
Added 27 mins ago
Nurse A - Registered Nurse Registered Psych Nurse
HealthCareersInSask.ca
Melville, SK
Part-time
…quality nursing care to clients. He/She is responsible to the Manager of the designated…
Added 27 mins ago
Nurse A - Registered Nurse General Duty Nurse
HealthCareersInSask.ca
Swift Current, SK
…quality nursing care to clients. He/She is responsible to the Manager of the designated…
Added 27 mins ago
Nurse B - Registered Nurse
HealthCareersInSask.ca
Swift Current, SK
Full-time
Job Description: Reporting to the Manager of Nursing, the Clinical Resource Nurse (CRN) is responsible for promoting the Vision, Mission, and Values of the Saskatchewan Health Authority…

Deloitte

Cybersecurity Controls Testing Analyst, Deloitte Global Technology

Toronto, ON, Canada

Job type: Full-time
Apply by: Oct 23, 2026
Experience: 2–4 years of professional experience in information security, IT risk management, internal audit, compliance, or controls testing roles.
Posting language: English
Posted: Sep 23, 2026

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Original job description

Job Type: PermanentWork Model: HybridReference code: 135170Primary Location: Toronto, ONAll Available Locations: Toronto, ON; Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Moncton, NB; Ottawa, ON; Saint John, NB

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

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

What will your typical day look like?

As a Cybersecurity Controls Testing Analyst, you will support DT's Controls Assurance Testing Programme by validating the design and operating effectiveness of security controls through a combination of automated and manual testing. Working closely with the Cyber Compliance Manager and technical stakeholders, you will help translate regulatory, policy, and industry-standard requirements into measurable controls, identify opportunities to automate testing through data and system integrations, and perform evidence-based assessments where automation is not feasible. You will also support the validation of remediation activities, helping drive control deficiencies through to closure and contributing to reporting and governance activities.

The ideal candidate will bring a combination of technical cyber security experience and GRC or compliance expertise. You will have hands-on experience in areas such as cyber operations, infrastructure, cloud, security engineering, or security administration, and the technical acumen to understand how controls are designed, implemented, and evidenced in practice. Experience supporting compliance, audit, controls assurance, or risk management activities is essential, along with the ability to assess whether technical controls effectively satisfy regulatory, policy, and industry-standard requirements.

Key Responsibilities

Support the execution of DT's Controls Assurance Testing Programme through a combination of automated and manual control testing activities.
Translate regulatory, policy, and industry standard requirements into measurable control objectives, helping define how compliance requirements should be implemented and evidenced within technology environments.
Partner with technical teams to understand the design and operation of security controls across identity, endpoint, network, infrastructure, cloud, and security operations domains.
Identify opportunities to automate control testing through integrations with security and technology platforms, leveraging system data wherever possible to support continuous assurance and reduce manual testing effort.
Develop and maintain automated testing logic, technical validation queries, control mappings, and evidence requirements to support repeatable and scalable testing activities.
Perform manual control effectiveness testing where automation is not feasible, including evidence collection, validation, sampling, and assessment against defined testing criteria.
Assess whether implemented controls meet the intent of applicable policies, standards, and compliance requirements, documenting findings and testing outcomes.
Validate remediation activities submitted by control owners, reviewing technical and procedural evidence to determine whether identified deficiencies have been effectively addressed.
Track control deficiencies and remediation activities through to closure, proactively engaging with stakeholders and escalating overdue actions where appropriate.
Maintain control testing documentation, findings, remediation records, and workflow activities within ServiceNow IRM.
Collaborate with DT Cyber Risk, IT Risk Management, Cyber Security, Engineering, and Operational teams to ensure control testing activities are technically accurate, well evidenced, and consistently executed.
Support the Compliance Manager in evolving and maturing the Controls Assurance Testing Programme, including the development of testing methodologies, automation capabilities, reporting, and quality standards.
Contribute to management reporting, KPI development, dashboard production, and assurance insights for compliance and risk stakeholders.
Stay current with emerging technologies, cyber security practices, control assurance methodologies, and relevant regulatory and industry standards.

About The Team

Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived.

Qualifications

Enough about us, let’s talk about you

Do you possess the following?:

Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, Engineering, or a related field.
Relevant certifications such as ISO 27001 Lead Auditor, CISA, CRISC, Security+, or similar are desirable
2–4 years of professional experience in information security, IT risk management, internal audit, compliance, or controls testing roles.
Experience conducting compliance testing, audits, or control assessments against internal or external standards (e.g., ISO 27001, NIST, CIS Controls, SOC 2).
Working knowledge of automated control testing tools (e.g., Qualys, Tenable, Rapid7, or similar platforms).
Experience with GRC or ITSM platforms such as ServiceNow, Archer, MetricStream, or similar for control and remediation tracking.
Experience with Microsoft security tooling (e.g., Defender for Endpoint, Intune, Sentinel) and/or KQL query writing is advantageous.
Experience working in a large, global, matrixed organisation is an advantage.

Total Rewards

The salary range for this position is $69,000 - $114,000, 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

Execute automated and manual testing of cybersecurity controls, assess their design and effectiveness against applicable requirements, and document findings in ServiceNow IRM. Work with technical and risk stakeholders to automate testing where possible, validate remediation, track deficiencies to closure, and contribute to reporting and programme improvements.

Requirements

A bachelor’s degree in a relevant field and 2–4 years of experience in information security, IT risk, audit, compliance, or controls testing are sought; relevant certifications are desirable. Candidates should have experience assessing controls against standards such as ISO 27001, NIST, CIS Controls, or SOC 2, familiarity with automated testing and GRC/ITSM platforms, and technical cybersecurity knowledge.

Skills

Cybersecurity Controls Testing
Control Assurance
Compliance Testing
IT Risk Management
Security Control Assessment
Automated Testing
Manual Testing
Evidence Collection and Validation
Remediation Tracking
ServiceNow IRM
Cloud Security
Identity and Access Management
Security Operations
Microsoft Defender
Microsoft Intune
KQL

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

Cybersecurity
Controls Assurance Testing
Governance, Risk, and Compliance
IT Risk Management
ISO 27001
NIST
CIS Controls
SOC 2
Qualys
Tenable
Rapid7
ServiceNow IRM
Archer
MetricStream
Microsoft Defender for Endpoint
Microsoft Intune
Microsoft Sentinel
KQL
Cloud Security
Identity Security
Endpoint Security
Network Security
Security Operations
Automated Control Testing
Manual Control Testing
Evidence-Based Assessment
Remediation Validation
Control Mapping
CISA
CRISC

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