IT Audit Consultant, Risk

2 weeks 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.

**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.

**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 & 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.



  • Montréal, Canada CBCRadio-Canada Full time

    Job Family Business Support Primary Location Montreal Position Language Requirement Bilingual (English / French) Language Skill Level (Reading) B Language Skill Level (Writing) B Language Skill Level (Speaking) B Status of Employment Temporary Work schedule(s) Full-time **Work at CBC/Radio-Canada** **Behind the scenes, but ahead of the curve: help...


  • Montréal, QC, Canada Ovivo Switzerland AG Full time

    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 team of innovative and...


  • Montréal, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Evaluation Consultant

    17 hours ago


    Montréal, Canada International Civil Aviation Organization - ICAO Full time

    Job Opening **Posting Title**: - Evaluation Consultant**Department/Office**: - International Civil Aviation Organization**Duty Station**: - MONTREAL**Posting Period**: - 19 June 2023 - 20 July 2023**Job Opening Number**: - 23-International Civil Aviation Organization-212099-Consultant**Staffing Exercise** - N/AUnited Nations Core Values: Integrity,...


  • Montréal, Canada National Bank of Canada Full time

    **Primary Locations**:Montreal, Quebec**: **Attendance**:Hybrid**: **Employee Status**:Regular**: **Schedule**:Full-time**: - You stand out with your interpersonal skills; you listen actively to your partners, and you offer innovative and pragmatic solutions? - You have a good business sense, and you quickly understand the political and strategic issues? -...


  • Montréal, Canada Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Risk Analyst

    6 days ago


    Montréal, Canada Valsoft and Aspire Operating Group Full time

    **Risk Analyst - Hybrid - Montreal** **We are hiring at ValPay for a Risk Analyst to join our rapidly growing payment solutions platform ValPay.** We're hiring a Risk Analyst at ValPay, a leading payment processing company. If you're deadline-driven, excel in risk evaluation, and seek a dynamic role, then this is for you. Join us in a hybrid setting and...


  • Montréal, Canada Mazars S.E.N.C.R.L. Full time

    **_WORLD-CLASS...ON A HUMAN SCALE_** **WHY JOIN US** You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what...


  • Montréal, Canada Laurentian Bank Full time

    Seeing beyond numbers **TM** At Laurentian Bank, we believe we can change banking for the better. Founded in Montreal in 1846, Laurentian Bank helps families, businesses and communities thrive. Today, we have over 2,800 employees working together as One Team, to provide a broad range of financial services and advice-based solutions for customers across...

  • Consultant

    6 days ago


    Montréal, Canada FirstVibe Technologies INC. Full time

    **Consultant** FirstVibe Technologies INC. is a Montréal, QC-based company that provides IT infrastructure solutions to small to mid-sized businesses. We are looking for a Consultant to provide our clients with the best possible service and solutions in the best possible way. **Responsibilities** Knowledge of Safety Engineering standards MIL and CENELEC....

  • Principal Consultant

    3 weeks ago


    Montréal, Canada DNV Full time

    **About us**: We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world s most successful...


  • Montréal, QC, Canada Reinsurance Group of America Inc Full time

    The Director Enterprise Risk Management, as a member of Enterprise Risk Analytics team, is responsible for enterprise wide risk management processes and process management for operations integration. Manages business continuity framework, operational resilience strategy, third-party risk management, and other RGA Canada-wide processes. Monitor, assess,...


  • Montréal, QC, Canada Abington Advisory Full time

    Consultant(e) Audit, Analyse financière, Modélisation H/F Qui sommes-nous? Abington Advisory est une entreprise de conseil en management. Elle propose une approche darwinienne, fondée sur la théorie de l’évolution appliquée aux entreprises. Forte de l’expérience de ses collaborateurs issus de grands cabinets, l’équipe apporte son...


  • Montréal, Canada Atlantis IT group Full time

    **SAP CPI-DS Integration Consultant** **Montreal, QC Remote** **Long Term Contract** **JD**: - SAP CPI-DS Integration Consultant** Have worked on S/4 HANA implementation/support Create and maintain end-to-end functional/technical designs for interfaces Gathering and analyzing business/functional requirements and translating them into design...

  • Sccm & Intune Sme

    7 days ago


    Montréal, Canada Atlantis IT group Full time

    **Job Title: SCCM SME/Intune patching Admin** **Location: Montreal, QC** **Duration: Long Term Contract** Management of the delivery of services to the service levels and KPIs Management of the support team Managing service improvement initiatives Acting as primary contact for the Manulife key contacts Manage APAC Delivery Centre including the management of...


  • Montréal, Canada Jubilant Pharma Holdings Inc. Full time

    English version below **Spécialiste, Audit de conformité** Chez Jubilant DraxImage, nous sommes déterminés à faire la différence dans le domaine des soins de santé grâce à notre engagement en faveur de l'excellence et de l'innovation. En tant qu'auditeur de conformité, vous jouerez un rôle crucial dans le maintien de nos normes élevées et dans...


  • Montréal, Canada International Civil Aviation Organization - ICAO Full time

    **Job Opening** **Job Opening ID**: 221369 **Job Network** : Gestion et administration **Job Family** : Audit **Category and Level** : Consultants, CON **Duty Station** : MONTREAL - **Department/Office** : International Civil Aviation Organization **Date Posted** : Nov 14, 2023 **Deadline** : Dec 16, 2023 **Result of Service** - Inception report -...


  • Montréal, Canada Atlantis IT group Full time

    **SAP Basis HANA Consultant** **Toronto, ON or Montreal, QC Hybrid** **Long Term contract** **Skills: - ** - Experience in S4HANA upgrade (done atleast 2 S4HANA upgrades/conversions) - Experience in planning/designing landscapes during the upgrade process. - Experience in coordinating with technical and functional teams during the upgrade process. -...


  • Montréal, Canada FED Finance CA Full time

    **Fondé en 2001, le cabinet Fed Finance est spécialiste du recrutement temporaire et permanent pour les métiers de la comptabilité et de la finance. Nos consultants sont tous des experts et parlent votre langue. Nous nous engageons à vos côtés pour vous accompagner tout au long de votre recherche d'emploi et à chaque étape de votre...


  • Montréal, Canada Intact Full time

    **Compensation Consultant** **Your position** We are looking for a Compensation Consultant focused on working conditions for our national team as part of the larger Human Resources team! The Compensation Consultant acts as a resource person for the compensation team and the HR community regarding working conditions and policies. He provides advice,...