September 2027 - Risk Services - IT Audit (Non-CPA) - Full-time - Montreal
Core
Conduct IT audits to assess and strengthen technology controls ensuring the reliability, security, and integrity of clients' information systems.
Role type
Associate IT Auditor
Builds
Audit reports and insights on IT general controls, application controls, cybersecurity, and data integrity.
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 control frameworks, IT risk analysis, internal control design, financial impact analysis, regulatory compliance, bilingual communication (French/English), stakeholder management, documentation, project management, analytical problem-solving
Preferred skills
Business Technology Management background, knowledge of remote access and authentication mechanisms, familiarity with penetration testing and vulnerability assessments
Technologies
AI tools, data analysis platforms, audit software
Responsibilities
Conduct audit work within timelines and budgets, document and validate audit evidence, analyze control deficiencies, monitor external IT trends, build client relationships, identify business development opportunities
Seniority
Entry-level Associate