Conseiller.ère principal

3 weeks ago

Montreal, 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. 

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 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 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.

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
 

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