Conseiller.ère, audit interne - Risque, performance et technologie – Services-conseils

Richter LLP; Montreal (administrative region); Hybrid; CAD 65,000 - 95,000; Full time

Benefits offered by this job

Group benefits

Hybrid work Environment

Tuition Reimbursement

Professional Dues Reimbursement

CFE leave financial support

Job summary

Richter LLP is seeking an IT advisory professional to assist in planning and delivering IT consulting and internal audit mandates from Montreal, with occasional travel elsewhere. You will support reports, governance improvements and ERP controls.

Ideal candidates bring 1–4 years of audit/risk experience, IT security knowledge and professional certifications (CISA/CISM/CISSP). Bilingual in English and French preferred for client interactions.

Qualifications

• 1–4 years progressive accounting, audit and risk management experience
• Experience delivering IT consulting services or IT internal audit mandates and SOC reports
• Strong risk assessment, relationship management and strategic thinking
• Bilingual English and French, written and oral
• Bachelor's in Computer Science or Management
• CISA, CISM, CISSP, ITIL, CBCP, PMP certifications
• Knowledge of IT audit methodologies and general controls
• Knowledge of IT platforms including ERP, accounting software and POS systems
• Knowledge of IT audit tools ACL or IDEA
• Knowledge in ethical hacking and project management is an asset

Responsibilities

• Support planning and completion of IT consulting mandates
• Follow up on mandates and prepare reports supporting results
• Advise clients in Montreal with some travel outside Quebec (5–10%)

Skills

IT audit

Risk management

Client advisory

Relationship management

Project management

CISA

CISM

CISSP

ITIL

PMP

Bilingual English/French

Education

Bachelor's in Computer Science or Management

Tools

ACL

IDEA

Job description

With a good understanding of internal and IT controls and processes, your primarily role will consist of supporting the team with the planning and completion of consulting mandates, in addition to following up on mandates as well as preparing reports supporting the results.

A day in the life of a senior advisor:

• With experience Information technology security, in addition to audit and risk management, you will participate in the delivery of IT consulting and/or IT internal audit mandates. As a consultant with a focus on delivering mandates, you will mostly advise clients in Montreal, with some travel outside of the province. (5-10%) Richter mandates include:
• IT Consulting and Advisory Mandates (system implementation, IT governance, optimization of ERP automated controls, security, general optimization)
• IT audit and internal control mandates (ITGC, IT audits, SOC reports);;

What we are looking for:

• 1 to 4 years progressive accounting, audit and risk management experience
• Skills in the delivery of IT consulting services mandate and / or IT internal audit mandate and SOC reports.
• Proven ability in risk assessment, relationship management, and strategic thinking
• Bilingual (English and French, written and oral);
• Bachelors in Computer Science or Management;
• CISA, CISM, CISSP, ITIL, CBCP, PMP certifications;
• Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security;
• Knowledge of technological platforms (different operating systems, databases, applications (ERP, Accounting software, software in the points of sale);
• Knowledge of IT audit tools (ACL or IDEA) considered an asset
• Knowledge in ethical hacking (vulnerability and penetration testing) considered an asset;
• Knowledge of project management issues considered an asset.

What Richter offers you?

• Competitive group benefits which include group insurance, Health Spending Account, savings plans, and Employer Contribution Matching
• Employee and Family access to virtual healthcare network
• Employee and Family Assistance Programs, including consultations with mental health professionals
• Hybrid work Environment
• Competitive Performance Bonus
• Tuition Reimbursement
• Professional Dues Reimbursement
• CFE leave financial support
• Academic Incentives
• Talent referral bonus
• Client referral bonus
• Access to an on-demand concierge nannying, babysitting, and tutoring service
• Annual employee rewards and recognition

Your application

We are excited to meet motivated professionals who are looking for career growth in a mid-sized family minded firm and have a strong background in building and fostering relationships.