Senior IT Risk Consultant

Position: Senior IT Risk Consultant at Richter
Elevate your career as a Senior Consultant in IT Risk, Performance and Technology with Richter, a leading firm in Canada. Collaborate with entrepreneurs and businesses, working within a hybrid environment to deliver strategic advisory services.
At Richter, you'll engage primarily with clients in Toronto and the Greater Toronto Area, leveraging your 3 to 5 years of experience in IT and business auditing. Your expertise in audit methodologies and internal controls will guide meaningful recommendations while collaborating closely with your team. Expectations include maintaining up-to-date insights on best practices and frameworks in audit and cybersecurity.

Key Responsibilities:

• Conduct internal and external auditing across various processes

• Manage SOC 1 and SOC 2 auditing and reporting

• Optimize compliance for 52-109 and SOX mandates

• Interview client management to identify key risks

• Support growth and development of audit practices
Requirements:

• 3-5 years in IT/business auditing experience

• Knowledge of IT audit methodologies

• Proficient in creating audit plans and testing

• CPA/CISA/CISE in progress is a plus

• Strong interpersonal and independent working skills
Contribute your IT audit and risk expertise to help clients shape their legacy for the future at Richter.
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