IT Audit Consultant, Risk

3 months ago


Montréal, Canada Richter Full time

**Richter Office: Montreal**

Richter 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 to develop your career with the direct support of your managers and firm partners; and
- A culture that values 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.
- Investment in your continuing education and professional development through a variety of learning offerings and tuition reimbursement

**A day in the life of an 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.

**About You**:

- 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 & 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

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.


  • Manager, IT Audit

    3 months ago


    Montréal, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The opportunity: What you will do: - Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for...

  • Manager Internal Audit

    3 months ago


    Montréal, Canada Ovivo Full time

    **What is the Opportunity? At Ovivo, you will have the chance to expand your skills and professional experience while collaborating with worldwide experts in water treatment. As a Manager, Internal Audit, you will be able to use your analytical and detail-oriented skills in an international context (18 countries). Joining Ovivo means being part of a global...


  • Montréal, Canada Ovivo Full time

    **What is the Opportunity? At Ovivo, you will have the chance to expand your skills and professional experience while collaborating with worldwide experts in water treatment. As a Manager, Internal Audit, you will be able to use your analytical and detail-oriented skills in an international context (18 countries). Joining Ovivo means being part of a global...


  • Montréal, Canada Northbridge Financial Corporation Full time

    We’re Northbridge Financial. We’re proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We have a reputation for being one of Canada’s leading commercial property and casualty insurance company. Our employees are dedicated to understanding the needs of...


  • Montréal, Canada Northbridge Financial Corporation Full time

    We’re Northbridge Financial. We’re proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We have a reputation for being one of Canada’s leading commercial property and casualty insurance company. Our employees are dedicated to understanding the needs of...


  • Montréal, Canada BFL CANADA Risk and Insurance Full time

    We offer more than a job, we offer a career! We support our employees to shape their career by encouraging continuing education and investing in training and development. We put our employees at the center of what we do to allow them to grow personally and professionally, with projects and challenges that are motivating and rewarding. We inspire people to...

  • Engagement Lead

    3 months ago


    Montréal, Canada Marsh Full time

    **Responsibilities**: Client Service: - Work with Client Risk Managers, Facility Operations Managers and Marsh client service teams in designing and implementing property risk control programs and procedures. - Conduct field visits to evaluate property and business interruption exposures and prepare comprehensive findings reports to support client risk...


  • Montréal, Canada BFL CANADA Risk and Insurance Full time

    We offer more than a job, we offer a career! We support our employees to shape their career by encouraging continuing education and investing in training and development. We put our employees at the center of what we do to allow them to grow personally and professionally, with projects and challenges that are motivating and rewarding. We inspire people to...


  • Montréal, Canada International Air Transport Association (IATA) Full time

    Employment Type: Permanent Contract Duration: About the team you are joining The IATA Operational Safety Audit (IOSA) Program Office is responsible for the implementation, delivery, and continuous evolution of the IOSA Program worldwide. Along with the recent announcement that IATA is moving to a Risk-Based IOSA program, IATA will inhouse the full...


  • Montréal, Canada Canadian National Railway Full time

    At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you’re part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a...


  • Montréal, Canada Ivanhoe Cambridge Full time

    We invest globally and act locally for a sustainable impact in communities As a global real estate industry leader, our mission is to generate long-term value for our 6 million depositors in Quebec and to have a positive environmental and social impact on both the people who work for us and the businesses that call our properties home. We develop and invest...


  • Montréal, Canada Canadian National Railway Full time

    At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you’re part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a...

  • Evaluation Consultant

    3 months ago


    Montréal, Canada United Nations Full time

    Result of Service - Inception report - draft and final; - Summary Interview Note; - PowerPoint presentation of preliminary findings, conclusions and recommendations - Draft and final; - Evaluation reports - draft and final. Work Location Remote Expected duration 40 working days **Responsibilities**: THE ORGANIZATIONAL SETTING The mandate of the Office...


  • Montréal, Canada International Air Transport Association (IATA) Full time

    Employment Type: Permanent Contract Duration: About the team you are joining The IATA Operational Safety Audit (IOSA) Program is the industry’s leading audit program. The IOSA Office is responsible for the implementation, delivery, and continuous evolution of the IOSA and ISSA* Programs worldwide. With the Risk-Based IOSA program, IATA is insourcing the...


  • Montréal, Canada CA001 Marsh Canada Limited Full time

    Description: Marsh is a renowned global leader in insurance broking and risk management, operating in over 130 countries. Our team of experts, spanning various industries, helps clients anticipate, quantify, and gain a comprehensive understanding of the risks they face. In today's ever-changing global business landscape, Marsh empowers clients to not...


  • Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...


  • Montréal, Canada Aon Corporation Full time

    Posting Description: **Consultant - Special Risk under Health Solutions** Aon is looking for a Special Risk Lead - Consultant in Montreal. - Applicants must be legally authorized to work in Canada. This role is not eligible for sponsorship, and we are unable to sponsor or take over sponsorship of an employment visa or work permit_ **Aon is in the business...


  • Montréal, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. **The Opportunity** Our Financial Risk Management Group is looking for consultants to join its team in the Montreal office. To support its strong growth, KPMG is...


  • Montréal, Canada Nestle Full time

    **Position Snapshot** **Business areas**:Nespresso Canada **Job title**: Risk and Compliance Specialist **Location**: Montreal, QC (Hybrid) **Job Grade**: 16 **Benefits** - Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment - Company matched pension plan - Four weeks of Vacation and six...


  • Montréal, Canada MNP Full time

    What do you think of when you hear the name MNP? Most likely tax and accounting, but as one of Canada’s largest consulting organizations, we’re so much more! We’re also serious about technology. Make an impact with our Cyber Risk Management team as a Consultant. This diverse team of tech-savvy problem solvers enables clients to take a proactive and...