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Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Toronto, ON
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
St. John's, NL · Greater St. John's Metropolitan Area
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Enterprise Risk - People Risk Consultant / Senior Consultant
Deloitte
Toronto, ON
Full-time
As a Consultant or Senior Consultant in People Risk, you will work collaboratively within a high-performing Enterprise Risk team to support the delivery of meaningful outcomes for clients.…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Edmonton, AB
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Regina, SK
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Saint John, NB
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Ottawa, ON
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Fredericton, NB
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Moncton, NB
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Vancouver, BC
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Burlington, ON
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Saskatoon, SK
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Kitchener, ON
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Victoria, BC
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Halifax, NS
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Winnipeg, MB
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 22 days ago
Bilingual Senior Consultant- Cyber Strategy and Transformation
Deloitte
Calgary, AB
Full-time
Daily activities vary for our Cyber Strategy practitioners, depending on the client engagement. Practitioners will work on projects across multiple clients and industries in a fast-paced…
Added 1 month ago
Senior Consultant - Risk, Process & Controls
EY
Montreal, QC
Our Risk, Process & Controls team provides comprehensive risk services that help Organizations enhance their risk management, internal controls and internal audit functions. As a Senior…
Added 16 days ago
Senior Consultant, Strategy Decision Support
University of British Columbia
Vancouver, BC · UBCV | Walter C. Koerner Library (KLIB)
$7,851.5 to $12,243.25 CAD / month
Full-time
The Senior Consultant, Strategy and Decision Support has the opportunity to manage and lead strategic initiatives/projects across all SDS service offerings including business strategy…
Added 8 days ago
Consultant / Senior Consultant Fraud Strategy Management
Deloitte
Toronto, ON
Full-time
Shape Enterprise Strategy: Collaborate with Deloitte and client leaders to solve complex business challenges, assess organizational priorities, and develop strategies that improve…
Added 4 months ago
Senior Consultant - Risk and Compliance
Sia
Toronto, Ontario
$80,000 to $95,000 CAD / year
Full-time
Sia is a next-generation, global management consulting group. Founded in 1999, we were born digital. Today our strategy and management capabilities are augmented by data science, enhanced…
Added 28 days ago
Senior Consultant - Non-Financial Risk and Controls (French bilingual)
EY
Montreal, QC
Our Non-Financial Risk (NFR) and Controls team provides comprehensive risk services that help Financial Services Organizations enhance their risk management, internal controls and internal…
Added 28 days ago
Senior Consultant - Non-Financial Risk and Controls (French bilingual)
EY
Montreal, QC
Our Non-Financial Risk (NFR) and Controls team provides comprehensive risk services that help Financial Services Organizations enhance their risk management, internal controls and internal…
Added 4 months ago
Senior Consultant - Risk and Compliance
Sia
Toronto, Ontario
$80,000 to $95,000 CAD / year
Full-time
Sia is a next-generation, global management consulting group. Founded in 1999, we were born digital. Today our strategy and management capabilities are augmented by data science, enhanced…
Added 27 days ago
Consultant, Strategy and Execution - Deal Management (Montreal)
EY
Montreal, QC
Competitive business today is all about making intelligent, informed decisions. As a Strategy and Execution Consultant within EY-Parthenon you will help make that happen. You will be an…

Senior Consultant - Risk, Process & Controls

Montreal, QC, H3A 0A8, Canada

Pay: $5,000 per year for mental health support benefits
Apply by: Nov 21, 2026
Experience: Between 3-5 years of relevant experience.
Posting language: English
Posted: Aug 19, 2026

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Original job description

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

Our Risk, Process & Controls team provides comprehensive risk services that help Organizations enhance their risk management, internal controls and internal audit functions. As a Senior Consultant, you will work within the Risk, Process & Controls team to deliver high-quality risk consulting services, focusing on the evaluation, design and enhancement of non-financial risk capabilities, including Enterprise, Operational, Digital, Data, and Third-Party Risk Management. You will drive innovation in internal controls, manage business process risks, support internal audit transformation, and conduct diagnostics to assess the effectiveness of internal controls.

This job posting relates to an existing vacancy within our organization.

Your Key Responsibilities

As a Senior Consultant in the Risk, Process & Controls team, you will deliver comprehensive risk services by offering strategic, outsourcing, and industry-specific recommendations. Your expertise will assist Organizations in evaluating and enhancing their risk management, internal controls, and internal audit functions. You will:

Design and enhance Enterprise Risk Management (ERM), Operational Risk Management (ORM), Third-Party Risk Management (TPRM), Digital Risk Management, and Data Risk Management programs
Conduct assessments of current and target operating models for risk and control management across the three lines of defense (LOD)
Design and transform IT governance, risk and compliance programs
Develop and refine risk management policies, processes, and frameworks
Plan, lead, and perform internal audit, Sarbanes-Oxley (SOX), and internal controls projects in accordance with the client's risk management strategy
Evaluate and test business process controls, management review controls, and digital risk controls
Identify control enhancements and process improvements opportunities.
Build relationships with client personnel at appropriate levels
Consistently deliver quality client services, monitor progress, manage risks, and ensure key stakeholders are kept informed about progress and expected outcomes.
Demonstrate sound judgement and risk-awareness on AI-data use, confidentiality, and ethical considerations. Reinforces this standard practice and models good practices for teams.
Stay updated of relevant business and industry trends.

To qualify for the role you must have

Between 3-5 years of relevant experience.
An Undergraduate or Graduate degree in Accounting, Business, STEM, or other related fields of study.
Demonstrated competence in one or more of the following: Internal Audit, Internal controls, SOX, ICFR, ITGCs, and Non-Financial Risks.
Proficiency with MS Office, including MS Excel, MS Word, and MS PowerPoint.
Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
This role involves interaction with clients, colleagues, and/or stakeholders nationally and globally where fluency in French and English is required. Bilingualism in both French and English is therefore a requirement of this role.

Ideally, you’ll also have

Relevant designations e.g., CPA, CIA, CISA, CRIS, etc. or demonstrated interest in pursuing and completing the required examinations.

What We Look For

We’re interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.

What We Offer

When you thrive, we thrive. The EY benefits package goes above and beyond, focusing on your physical, emotional, financial and social well-being:

$5,000 per year for mental health support benefits
Wellbeing benefit of $1,200/year

Explore how a career at EY is yours to build at https://www.ey.com/en_ca/careers/personalized-career-development

Discover how, when and where you can work at https://www.ey.com/en_ca/careers/flexibility-mobility

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any accommodations you may need.

Inclusiveness at EY

Inclusiveness is at the heart of who we are and how we work. We’re committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world.

Learn about our commitment to Inclusiveness at https://www.ey.com/en_ca/about-us/corporate-responsibility/equity

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

At EY, we use artificial intelligence (AI) tools as one element of our recruitment process to enhance efficiency and improve the candidate experience. While AI supports us in our process, human judgment and decision-making remain integral in our candidate experience. We are committed to the responsible use of AI, and our practices are continuously reviewed and refined to ensure they align with ethical principles and regulatory requirements.

To all recruitment agencies: EY does not accept unsolicited resumes from recruitment agencies. Any resumes submitted without a prior agreement or request from our hiring team will not be considered. EY is not responsible for any fees related to unsolicited resumes.

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More about this job

Responsibilities

The Senior Consultant will design and enhance various risk management programs, including Enterprise, Operational, and Digital risk frameworks. They will also lead internal audit and SOX projects while evaluating business process controls to ensure organizational effectiveness.

Requirements

Candidates must have 3-5 years of relevant experience and an undergraduate or graduate degree in Accounting, Business, or STEM fields. Proficiency in internal audit, internal controls, and MS Office is required, along with strong interpersonal and communication skills.

Skills

Risk management
Internal controls
Internal audit
Enterprise risk management
Operational risk management
Third-party risk management
Digital risk management
Data risk management
IT governance
Sarbanes-Oxley
Business process controls
Risk assessment
Project management
Communication skills
Time management
MS Office

Benefits

Mental health support benefits
Wellbeing benefit

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Internal Audit
Internal Controls
SOX
ERM
ORM
TPRM
ITGC
ICFR
Digital Risk
Data Risk
Consulting
Governance
Compliance
Business Process
CPA
CIA
CISA
CRISC
Risk Assessment
Operating Models
Three Lines of Defense
MS Excel
MS PowerPoint
MS Word
AI
Data Privacy
Ethics
Stakeholder Management
Project Management

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