With a positive 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 experienceSkills 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 thinkingBilingual (English and French, written and oral); Bachelors in Computer Science or Management; CISA, CISM, CISSP, ITIL, CBCP, PMP certifications; Knowledge of ITaudit 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 ITaudit tools (ACL or IDEA) considered an assetKnowledge 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 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 recognitionYour 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.

📌 Conseiller.Ère, Audit Interne - Risque, Performance Et Technologie – Services-Conseils (Montreal)
🏢 Richter
📍 Montreal