Senior IT Risk Management Advisor

6 days ago

Montreal, Quebec, Canada Richter Full time

At Richter, we are seeking a highly skilled Senior IT Risk Management Advisor to join our team. As a senior advisor, you will play a key role in supporting the planning and completion of consulting mandates, as well as following up on mandates and preparing reports to support results.

A Day in the Life of an IT Risk Management Advisor

- With experience in information technology security, audit, and risk management, you will participate in the delivery of IT consulting and/or internal audit mandates. As a consultant with a focus on delivering mandates, you will advise clients primarily in Montreal, with some travel outside the province (5-10%). Our 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 of 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)
  • Bachelor's 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 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
  • 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

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