January 2028 - Risk Services - IT Audit (Non-CPA) - Full-time - Montreal
Core
Assess and strengthen technology controls to ensure the reliability, security, and integrity of clients' information systems supporting financial reporting and business operations.
Role type
Associate IT Auditor (Risk Services)
Builds
Audit reports and risk insights for clients across diverse industries
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, data integrity assessment, cybersecurity measures review, system implementation evaluation, audit documentation, stakeholder communication
Preferred skills
Business Technology Management background, AI and digital tools proficiency, emerging risk identification, business development
Technologies
AI platforms, remote access tools, authentication mechanisms, penetration testing tools, vulnerability assessment tools
Responsibilities
Conduct IT audits on general and application controls, analyze control deficiencies impact on financial data, monitor external IT trends and security threats, document audit evidence, maintain client relationships, identify business development opportunities
Seniority
Entry-level Associate