Step into a pivotal role as Senior Consultant in IT Audit and Risk with Richter, specializing in performance and technology. Engage with business owners in the Greater Toronto Area to provide expert advisory solutions. Richter is looking for a proactive Senior Consultant with robust experience in IT auditing and risk management.

Your main responsibilities will revolve around conducting audits, optimizing compliance processes, and strategically advising clients. You will also collaborate closely with team members to ensure effective risk management initiatives. Key Responsibilities:

- Conduct audits across IT processes and systems
- Manage SOC 1 and SOC 2 audit engagements
- Analyze and enhance SOX compliance procedures




- Develop comprehensive testing methodologies for controls
- Foster team-oriented relationships with clients and team members Requirements:
- 3 to 5 years of relevant experience in auditing
- Expertise in IT controls and risk assessment
- Proficient in Microsoft Office applications
- CPA, CISA, or similar certification is advantageous
- Excellent ability to communicate and work in teams Build your consulting prowess at Richter, where you can make tangible impacts on client outcomes through your advanced IT risk expertise.

📌 Senior Consultant in IT Audit and Risk (Toronto)
🏢 Richter
📍 Toronto