Jobs in Canada

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Added 1 day ago
Strategy & Industry Insights Program Manager Deloitte Global (1 yr Fixed Term Contract)
Deloitte
Toronto, ON
As a Manager within the Global Sustainability and Infrastructure Program Office, you will lead high-impact initiatives that translate global strategy into execution across the Deloitte…
Added 1 day ago
Senior Manager, ServiceNow Product Studio Portfolio Leader, Deloitte Global Technology
Deloitte
Toronto, ON
As a Product Studio Portfolio Leader you own the full lifecycle of a portfolio of ServiceNow products, solutions and offerings - from strategy and roadmap through delivery, adoption and…
Added 1 day ago
ServiceNow Marketing Manager, Global E&A
Deloitte
Toronto, ON
The Manager, Alliance Marketing leads the planning and execution of comprehensive marketing programs for specific alliance partners. This role drives marketing initiatives that support…
Added 1 day ago
Marketing Manager, SAP Alliance ( 12-month Secondment),Deloitte Global Ecosystems & Alliances
Deloitte
Toronto, ON
The Alliance Marketing Manager is responsible for developing and implementing assigned global marketing plans and projects, and for building and maintaining relationships with internal and…
Added 1 day ago
Lead Specialist, ServiceNow CMDB Solution Architect, Deloitte Global Technology
Deloitte
Toronto, ON
…required, but the candidate should expect to spend most of their time working with project teams, data owners and business stakeholders, shaping CMDB solutions, producing design…
Added 1 day ago
Intela Functional Manager - Deloitte Global Tax & Legal
Deloitte
Toronto, ON
The Functional Manager plays a critical role in enabling global Tax & Legal practices by supporting the deployment, adoption, and optimization of Intela as a core tax collaboration and…
Added 1 day ago
Architect Manager (2-year Fixed Term), Deloitte Global Consulting Services
Deloitte
Toronto, ON
Architect manager works within architecture team on Ascend platform architecture and design. In their role, this individual will engage with MF and Global Technology (DTech/ITS) teams to…
Added 1 day ago
Manager, Financial Planning and Analysis
Deloitte
Toronto, ON
The salary range for this position is $85,000 - $156,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries…
Added 1 day ago
Manager, Accounting & Reporting Advisory (ARA) - FSI (Toronto)
Deloitte
Toronto, ON
As a Manager in the Assurance group, you will:
Added 1 day ago
Senior Manager Growth Platforms,Deloitte Global Tax and Legal ( 24 month Fixed Term))
Deloitte
Toronto, ON
…execution of the Global Growth Platforms (Ecosystems & Alliances) program for the Tax & Legal (T&L) Business. This role supports the Global T&L Growth Platforms Leader, and reports into the…
Added 1 day ago
Manager, Supply Chain & Network Operations - Smart Operations
Deloitte
Calgary, AB
The salary range for this position is $90,000 - $175,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries…
Added 1 day ago
Technology Risk & Compliance Manager, Deloitte Global Audit and Assurance
Deloitte
Toronto, ON
As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a cornerstone in safeguarding the integrity, quality,…
Added 1 day ago
Senior Consultant / Manager, Commercial Due Diligence & Growth Strategy
Deloitte
Toronto, ON
The salary range for the Senior Consultant is $84,000 - $126,000, and for the Manager is $101,000 - 169,000, and individuals may be eligible to participate in our bonus program. Deloitte is…
Added 1 day ago
Global Opportunity to Engagement Transformation Leader -Senior Manager, Deloitte Global Optimization
Deloitte
Toronto, ON
Must have demonstrated progressive growth and increased accountability over time
Added 1 day ago
IT Risk and Controls Testing Analyst, Deloitte Global Technology
Deloitte
Toronto, ON
Support execution of the Control Testing Program, including automated control testing (e.g. identifying tool integration opportunities and mapping source systems so they can provide…
Added 1 day ago
Marketing Manager, Deloitte Global Consulting Services
Deloitte
Toronto, ON
The salary range for this position is $85,000 - $156,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries…
Added 1 day ago
Manager, Actuarial Insurance Solutions (AIS) - Life & Health (Toronto)
Deloitte
Toronto, ON
As a Manager in the Actuarial practice, you will be leading teams and engagements and contributing to market initiatives. You will:
Added 1 day ago
Manager, Cloud Security Solutions, Deloitte Global Technology
Deloitte
Toronto, ON
We are seeking a Cloud Security Solutions Manager who can translate cloud security strategy into measurable, real-world outcomes. This role sits at the intersection of architecture,…
Added 1 day ago
Senior Manager, Global Procurement Technology
Deloitte
Toronto, ON
Deloitte Global is looking for a Senior Manager of Technology Procurement that leads global category strategy development, sourcing, negotiations and contracting within a group of…
Added 1 day ago
Go-to-market Manager, Tech & Transformation - Global Tax & Legal
Deloitte
Toronto, ON
The Go-to-Market Manager, Tech & Transformation will partner with the Director leading Tech & Transformation pillar to shape how Deloitte presents its tech-led strategy and how Global Tax &…
Added 1 day ago
Portfolio, Program & Deployment Services Change Manager, Deloitte Global Technology
Deloitte
Toronto, ON
Lead change-related program/project issue/risk management, remediation plans, and escalations across channels, studios/service areas for projects/programs - responsible for providing…
Added 1 day ago
Business Development Pricing Manager, Deloitte Global Operate
Deloitte
Toronto, ON
Our Business Development Manager will lead engagements end-to-end for lower-complexity or lower-TCV Global Operate pursuits, from pursuit team intake through final commercial architecture…
Added 1 day ago
Senior Manager, Azure Architect, Deloitte Global Technology
Deloitte
Toronto, ON
As the Senior Manager, Azure Cloud Architect, you will lead the design and delivery of enterprise-scale cloud solutions, providing deep expertise across Azure infrastructure, architecture,…
Added 1 day ago
Digital AI Performance Manager, Deloitte Global Contact Center
Deloitte
Toronto, ON
The Digital AI Performance Manager will lead the operational performance, quality management, governance, and continuous improvement of AI-powered and Agentic AI digital agents supporting…
Added 1 day ago
Senior Manager, Global Contact Centre, Deloitte Global Technology
Deloitte
Toronto, ON
Must have strong analytical abilities and organizational/planning abilities

Deloitte

IT Risk and Controls Testing Analyst, Deloitte Global Technology

Toronto, ON, Canada

Apply on careers.deloitte.ca About employer

Applications open in a new tab.

Job details

Posting language: English

Original job description

Job Type: Permanent
Work Model: Remote
Reference code: 135343
Primary Location: Toronto, ON
All Available Locations: Toronto, ON

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?

Work you'll do

Support execution of the Control Testing Program, including automated control testing (e.g. identifying tool integration opportunities and mapping source systems so they can provide continuous automated results), alongside manual, effectiveness-based testing of security controls.
Maintain and update the control testing framework, including control-to-standard mappings, technical test queries, policy configuration checks, and clearly defined pass/fail criteria.
Perform control testing across identity, endpoint, network, and infrastructure-based controls, including evidence collection, validation, and documentation.
Apply risk management experience to understand how tested controls contribute to risk reduction, assess the impact of control gaps, and support risk-based prioritization of remediation activities.
Perform compliance validation of risk remediation activities submitted by risk and control owners, assessing whether the evidence provided adequately closes the identified gap.
Follow up proactively with risk and control owners on outstanding remediation activities, tracking progress through to closure and escalating overdue items where required.
Identify, track, and report control gaps, risks, and non-compliance issues to stakeholders, and support the development of remediation recommendations.
Maintain ServiceNow (or an equivalent GRC/ITSM platform) workflows for remediation tracking and control lifecycle management.
Collaborate with cross-functional technical and compliance stakeholders to ensure testing is consistent, well-evidenced, and aligned to industry standards (e.g., ISO 27001, NIST SP 80053, CIS Controls, SOC 2).
Support the Compliance Manager in preparing testing updates, KPI and dashboard inputs, and reporting materials for senior leadership, and contribute to standardized testing templates and methodologies.
Stay current on control testing methodologies, regulatory developments, and industry best practices to inform testing priorities.

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.

Enough about us, let’s talk about you

Qualifications

Required:

Proven 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 organization is an advantage.
Knowledge of risk and compliance methodologies and cybersecurity fundamentals.
Strong analytical, problem-solving, and critical thinking skills.
Excellent written and verbal communication skills, with the ability to summarize complex technical information for diverse stakeholders.
Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
Collaborative mindset and ability to work effectively across global teams and cultures.
Proficiency with tools such as ServiceNow, GRC platforms, or compliance testing tools.

Preferred:

Bachelor’s degree, or equivalent, in Information Systems, Computer Science, Cybersecurity, Engineering, or a related field.
Relevant certifications such as ISO 27001 Lead Auditor, CISA, CRISC, Security+, or similar
Experience with scripting or automation (e.g., PowerShell) to support testing efficiency.

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.

Apply on careers.deloitte.ca About employer

More about this job

Responsibilities

The analyst at Deloitte will test security controls across identity, endpoint, network and infrastructure, and collect and check evidence. They will also check that remediation work closes identified gaps, follow up with control owners, and report risks to stakeholders.

Requirements

Candidates need proven experience in information security, IT risk, audit or controls testing, and experience testing against standards such as ISO 27001, NIST or SOC 2. Knowledge of automated testing tools, GRC platforms like ServiceNow, and strong written and verbal communication is expected.

Skills

ServiceNow
GRC platforms
Archer
MetricStream
Qualys
Tenable
Rapid7
Microsoft Defender for Endpoint
Microsoft Intune
Microsoft Sentinel
KQL
PowerShell
ISO 27001
NIST SP 800-53
CIS Controls
SOC 2
Control testing
Evidence validation
Risk assessment
Remediation tracking
Compliance validation
Technical documentation
Stakeholder communication
KPI reporting
Cybersecurity fundamentals

Benefits

Mental health support benefit
Flexible benefit spending account
Firm-wide closures
Development and Innovation Days
Paid vacation
Bonus program
Hybrid work structure and flexible work arrangements

Keywords

IT risk
controls testing
information security
compliance testing
ISO 27001
NIST SP 800-53
CIS Controls
SOC 2
ServiceNow
GRC
Archer
MetricStream
Qualys
Tenable
Rapid7
Microsoft Defender for Endpoint
Intune
Sentinel
KQL
PowerShell

Seniority

Mid level

Perks

Generous paid time off
Flexible hours
Performance bonus
Wellness program

Licences and certifications

ISO 27001 Lead Auditor
CISA
CRISC
Security+

Tools

ServiceNow
Archer
MetricStream
Qualys
Tenable
Rapid7
Microsoft Defender for Endpoint
Microsoft Intune
Microsoft Sentinel
PowerShell

Languages

English

Fields of study

Information Systems
Computer Science
Cybersecurity
Engineering

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Work requirements

Jobs in Canada