Audit jobs in Canada

Job Type: Permanent
Work Model: Hybrid
Reference code: 127637
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Burlington, ON; Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Kitchener, ON; Moncton, NB; Regina, SK; Saint John, NB; Saskatoon, SK; St. John's, NL; Winnipeg, MB

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.

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’s IT Audit & Assurance team is growing and we are looking for an SAP Senior Manager, IT Audit & Assurance to join our team.

You will be primarily involved in managing SAP audit and advisory engagements, including end-to-end scoping, planning and delivery of IT audits / advisory reviews of SAP, including but not limited to SAP ECC, SAP S/4 HANA, SAP GRC and other SAP-related applications and tools and supporting infrastructure.

You will:

• Lead discussions with clients and manage SAP teams to execute audit and advisory engagements for clients in various industries, ensuring compliance with global standards and industry best practices.
• Evaluate the effectiveness of clients' SAP systems, identifying risks and providing recommendations to improve controls and processes.
• Stay up-to-date with the latest trends and technical developments in SAP IT risks and auditing, and effectively communicate changes to clients and internal stakeholders.
• Take an active role in marketplace activities by leveraging your technical expertise to identify opportunities for growth and optimization.
• Develop meaningful internal firm and external client relationships.
• Manage engagement risk through leading quality assurance reviews of project and audit deliverables, engagement planning and monitoring and engagement profitability.
• Provide guidance and mentorship to junior team members, fostering their professional growth and development.

• SAP ECC and S/4 HANA IT Internal Audits – For an organization’s SAP IT controls, provide value-added insights, relevant analyses and recommendations of the design and operating effectiveness of controls in their SAP environment.
• Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies using SAP as one of their main financial reporting systems.
• Service Organization Controls Audit (“SOC” reports, including SOC 1 and SOC 2 reports).
• SAP Business Process segregation of duties (SOD) controls design, assessment and reviews.
• Advisory projects in the SAP security space.
• Advisory projects involving testing of SAP automated process controls and key reports.
• SAP S4 Hana System Implementation Lifecycle controls assurance.

Our IT Audit & Assurance team helps organizations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational and financial risks and elevate business performance.

• A minimum of 10 years of relevant SAP audit work experience, including in performing financial statement audits under PCAOB and/or CPAB standards (required), ICFR/SOX/Internal Audit engagements (recommended) and SAP Advisory engagements (recommended).
• Exceptional understanding of SAP modules, controls, and security frameworks, including for SAP ECC, SAP S/4 HANA, FIORI, GRC, IDM.
• Familiarity with SAP tools and accelerators.
• Ability to manage multiple engagements and prioritize tasks in a fast-paced environment.
• Strong innovative and critical thinker and ability to apply risk-based judgement.
• Big Four or other professional audit services firm experience.
• Strong understanding and experience with SAP implementation project management.
• Strong experience with the identification and or evaluation of process level application controls within complex system transformation projects involving SAP.
• Excellent interpersonal relations and demonstrated ability to effectively work with others in teams.
• Excellent verbal and written communication skills.
• Ability to operate independently with minimal supervision.
• Demonstrated enthusiasm and energy for working and building high-performance teams.
• University degree in a computer science, business or accounting discipline with excellent grades.
• Professional designation is preferred (e.g., SAP designation(s), CISA, CISSP, CPA or CIA).

The salary range for this position is $88,000 - $191,000, 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.

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.