Senior IT Consultant, IT Audit, Risk and ComplianceOverviewRichter is a Business | Family Office that provides strategic advice on business matters and on families’ financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable success. Whether business, personal, or both, Richter is uniquely positioned to address the needs of Canada’s most successful entrepreneurs, private clients, business owners and business families and help them chart a clear path to shape their legacy for the future. Founded in 1926, Richter’s 600-person multidisciplinary team continuously innovates to create value for our people, clients, and community in Canada and in the US.What we offer:The chance to become a strategic business partner with our clients, building relationships directly with entrepreneurs and businesses to provide them with meaningful advisory services; The opportunity todevelop your career with the direct support of your managers and firm partners; A culture thatvalues work-life balance and mental health and well-being. Our firm has taken a fresh approach to these issues, offering a hybrid work environment with flexible hours and resources to support you in your personal journey; andInvestmentin your continuing education and professional development through a variety of learning offerings and tuition reimbursement.A Day in the life of a Senior ConsultantYou will primarily work with clients in Toronto and the Greater Toronto Area, with some travel as required depending on the engagement. You may also have the opportunity to work alongside colleagues from our Montreal office; You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management,



and strategic thinking; You will provide value-added and relevant analysis of the organization’s internal control structure; You will suggest meaningful and relevant recommendations on findings noted; You will work as acollaborative team player alongside the engagement lead and other engagement team members; You will interviewclient management and be able to identify key risks and controls where applicable; Assist with the management, development, and growth of the practice; Maintain up-to-date knowledge of related frameworks and trends.Mandates will include, but not limited to:Internal/external audit mandates across a range of different business processes and IT areasService Organization Controls (SOC) 1 and SOC 2 auditing and reporting52-109 and SOX process optimization and compliance mandates,ISO 27001 and PCI audit and readiness consulting mandatesCloud Security auditingPublic Key Infrastructure (PKI) assurance engagementsEnterprise Risk Management and governance mandatesCybersecurity assessmentsTabletop exercisesAbout you3 to 5years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI assessment and audits, ISO 27001 reviews and assessmentsKnowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer securityProficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business controlFluency in English (spoken and written)Accounting designation (CPA, CGA, CMA, CIA) an asset (or in the process of actively pursuing)IT audit and risk designation: CISA, CRISC, CISSP,



or other equivalent designation (or in the process of actively pursuing) an assetTeam spirit, with a focus on information-sharing and qualityAbility to quickly develop good interpersonal relationships as well as persuasiveness and diplomacyAdvanced knowledge of Microsoft Office, including PowerPoint, Excel and WordAbility to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on resultsMust-Have Job RequirementsSOC 1 and SOC 2 auditing and reporting52-109 and SOX process optimization and compliance mandatesIT General ControlsBusiness Process ControlsWhat’s in it for you?Competitive group perks which include group insurance, Health Spending Account, savings plans, and Employer Contribution MatchingEmployee and Family access to virtual healthcare networkEmployee and Family Assistance Programs, including consultations with mental health professionalsHybrid work EnvironmentCompetitive Performance BonusTuition ReimbursementProfessional Dues ReimbursementCFE leave financial supportAcademic IncentivesTalent referral bonusClient referral bonusAccess to an on-demand concierge nannying, babysitting, and tutoring serviceAnnual employee rewards and recognitionThe salary range for this position is $78,200-$105,800, and employees may also be eligible to participate in our bonus program. Compensation complies with applicable pay transparency legislation and is regularly reviewed to stay market competitive. Salaries within the range reflect individual contributions and are based on objective factors such as internal equity, experience, education, role scope, and required skillsYour applicationWe 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.#J-18808-Ljbffr

📌 Senior It Consultant, It Audit, Risk And Compliance - C$78,200 - C$105,800 A Year (Toronto)
🏢 Richter
📍 Toronto