Elevate your career as a Senior IT Risk Consultant with Richter in Toronto. This hybrid role focuses on providing strategic advisory services to clients while emphasizing IT audit methodologies and performance.
Richter is seeking a seasoned professional with 3 to 5 years of experience in IT and business auditing. You will leverage your knowledge in risk management, internal controls, and compliance mandates such as SOC and SOX. Collaborate closely with entrepreneurs, build meaningful relationships, and develop your auditing expertise in a supportive environment.
Key Responsibilities:
• Engage in internal and external audit mandates
• Create audit plans and conduct testing procedures
• Provide recommendations for enhancing control structures
• Collaborate with team members on client engagements
• Stay updated on IT audit frameworks and trends
Requirements:
• 3 to 5 years of IT auditing experience
• Knowledge of SOC 1 and SOC 2 auditing
• Familiarity with...