Richter, one of the largest independent accounting and consulting firms in Canada, is recognized as a Top Employer in Montréal and is always looking for top talent. Our firm, located in Montréal, Toronto and Chicago, distinguishes itself from all other accounting firms because of the commitment and cooperation of our employees, who are the key to our success.
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.
The day in the life of a Manager, IT Audit :
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;
Enterprise risk management mandates.
What we are looking for:
A minimum of 5 years of experience in IT, accounting, audit and risk management.
Demonstrated proficiency in assessing internal controls, systems and interacting with management and client resources
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.
What Richter offers you?
A competitive compensation package, insurance benefits, a retirement savings plan, an employee and family assistance program, a health and well-being program, as well as professional development are also offered. To accommodate your personal and family obligations, a variety of work arrangements are available which may include a flexible schedule and working remotely.