Familiarity with IT audit methodologies and tools, including ACL or IDEA
Responsibilities
Support planning and completion of consulting mandates
Deliver IT consulting and internal audit services to clients
Advise clients on IT governance and ERP optimization
Conduct IT audits and prepare SOC reports
Engage in enterprise risk management initiatives
Prepare reports summarizing mandate results
Manage client relationships and follow up on mandates
Benefits
Competitive group benefits including insurance and Health Spending Account
Access to virtual healthcare for employees and families
Employee Assistance Programs with mental health consultations
Annual Health & Well-being Program
Hybrid work environment
Performance bonuses
Tuition reimbursement and professional dues reimbursement
CFE leave financial support
Access to concierge services for childcare and tutoring
Annual employee recognition and rewards programs
Full Job Description
Richter Office Montreal
Position overview:
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);;
Enterprise risk management mandates.
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
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
Annual Health & Well-being Program
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.
