Conseiller·ère Senior – Audit IT et Risque

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

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.