Conseiller Adjoint, Audit Des Ti - Montréal, Canada - Richter

Richter
Richter
Verified Company
Montréal, Canada

2 weeks ago

Sophia Lee

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Sophia Lee

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Description

A day in the life of a Junior 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:


  • 0 to 2 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
  • Bilingual (English and French, written and oral);
  • Bachelors in Computer Science or Management;
  • CISA, CISM, CISSP, ITIL, CBCP, PMP certifications;
  • Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security;
  • 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.
The requirement of English is required for business reasons and to serve external and/or internal English-speaking customers.


What's in it for 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 & Wellbeing 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 ondemand concierge nannying, babysitting, and tutoring service
  • Annual employee rewards and recognition


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.


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