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Cybersecurity Controls Testing Analyst, Global Technology
2 weeks ago
Job Type: Permanent
Work Model: Hybrid
Reference code: 130761
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Halifax, NS; St. John's, NL
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?The Cybersecurity Controls Testing Analyst will be responsbile for the following:
- Support the planning, execution, and reporting of cybersecurity compliance testing across DTTL shared services.
- Perform control testing activities to assess compliance against Deloitte's internal cybersecurity standards, including evidence collection, validation, and documentation.
- Identify, track, and report control gaps, risks, and non-compliance issues to stakeholders, and assist in developing remediation recommendations.
- Collaborate with global shared service teams, cyber risk specialists, and other enabling functions to ensure consistent application of compliance requirements.
- Assist in developing standardized testing methodologies, templates, and reporting mechanisms to enhance efficiency and transparency of the program.
- Support in preparing updates and presentations for senior leadership on testing outcomes, trends, and areas requiring attention.
- Contribute to the development of key performance indicators (KPIs) and dashboards to monitor compliance program progress and effectiveness.
- Stay current on cybersecurity trends, regulatory developments, and industry best practices to inform testing and risk management activities.
- Help promote a culture of controls compliance within Global enabling function teams.
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 youQualifications
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.
3–5 years of professional experience in information security, IT risk management, compliance, or related roles.
Experience conducting compliance testing, audits, or assessments against internal standards, ISO 27001, NIST, or similar frameworks.
Strong understanding of cybersecurity controls such as identity & access management, vulnerability management, data protection, and incident management.
Experience working in a large, global, matrixed organization is an advantage.
Solid 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 is a plus.
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 if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).
By applying to this job you will be assessed against the Deloitte Global Talent Standards. We've designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
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.
