September 2027 - Risk Services - IT Audit (CPA) - Full-time - Montreal
Core
Conduct IT audits to assess and strengthen technology controls ensuring the reliability, security, and integrity of clients' information systems and financial reporting.
Role type
Associate IT Auditor (Risk Services)
Builds
Audit reports and control assessments for clients across diverse sectors
Domain
Professional Services / IT Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general controls, application controls, cybersecurity measures, data integrity, system implementations, IT control frameworks, risk analysis, internal control design, financial impact analysis
Preferred skills
AI and digital tools, remote access features, authentication mechanisms, threat and risk assessments, penetration testing, vulnerability assessments
Technologies
AI platforms, data analysis tools, data modeling, data visualization
Responsibilities
Conduct audit work within timelines and budgets, document and validate audit evidence, analyze control deficiencies impact on financial data, monitor external IT trends, build collaborative relationships with clients and teams, identify business development opportunities
Seniority
Associate, entry-level professional