Accounting & Finance

Conseiller En Audit Et Gestion Des Risques TI

Aston Carter

Montreal · Quebec · Canada

Titre du poste : Audit TIDescription du poste

Notre client, un cabinet-conseil de premier plan, est à la recherche de professionnels en audit TI, ITGC, SOX et gestion des risques technologiques pour soutenir des mandats auprès d'institutions du secteur des services financiers. Nous recherchons des candidats de niveau junior à gestionnaire afin de participer à des projets d'audit, de certification et de conformité réglementaire dans des environnements hautement contrôlés et réglementés.

Vous contribuerez à l'évaluation des contrôles technologiques, à l'identification des risques et à l'amélioration des environnements de contrôle de clients des secteurs bancaire, assurance et gestion d'actifs.

Responsabilités

  • Participer à des mandats d'audit TI et d'évaluation des contrôles technologiques auprès d'institutions financières.

  • Évaluer les contrôles généraux informatiques (ITGC), notamment la gestion des accès, la gestion des changements et les opérations TI.

  • Soutenir les audits financiers en réalisant des tests de contrôles informatiques.

  • Participer à des revues de conformité réglementaire, de contrôles SOX, 52-109 et de missions de certification SOC.

  • Documenter les résultats, identifier les risques et formuler des recommandations visant à renforcer les environnements de contrôle.

  • Collaborer avec les équipes d'audit interne, de gestion des risques, de conformité et de cybersécurité.

  • Contribuer à des initiatives de gouvernance TI, de gestion des risques technologiques et de contrôle interne.

  • Maintenir une veille sur les meilleures pratiques et les exigences réglementaires applicables au secteur des services financiers.

  • Pour les profils plus expérimentés, participer à la gestion de mandats, au développement des clients et à l'encadrement d'équipes.

Compétences Essentielles

  • Expérience en audit TI, ITGC, SOX, gestion des risques TI, contrôles internes ou conformité réglementaire.

  • Nous sommes ouverts aux candidats possédant entre 1 et 10+ années d'expérience, du niveau junior au niveau gestionnaire.

  • Connaissance des cadres de contrôle et de gouvernance tels que COSO, COBIT, ITIL, NIST ou ISO 27001.

  • Connaissance des systèmes ERP et applications d'entreprise tels que SAP, Oracle ou PeopleSoft constitue un atout.

  • Certification professionnelle complétée ou en cours d'obtention (CISA, CPA, CIA, CRISC, CISSP ou équivalent) constitue un atout.

  • Excellentes aptitudes en communication, analyse et gestion des intervenants.

  • Capacité à travailler dans un environnement axé sur le service-conseil et les services financiers.

Compétences Supplémentaires & Qualifications

  • Expérience dans le secteur des services financiers, notamment auprès de banques, compagnies d'assurance ou gestionnaires d'actifs.

  • Expérience liée aux audits réglementaires, aux programmes SOX ou aux contrôles internes en environnement réglementé.

  • Baccalauréat ou maîtrise en technologies de l'information, comptabilité, finance, administration des affaires ou domaine connexe.

  • Expérience en cabinet-conseil ou dans un environnement Big Four constitue un atout.

  • Connaissance des enjeux liés à la cybersécurité, la gouvernance TI ou aux risques technologiques constitue un atout.

Environnement De Travail

Vous travaillerez dans un modèle hybride nécessitant une présence sur site trois jours par semaine au centre-ville de Montréal. Vous collaborerez avec des équipes spécialisées en audit, risques, conformité et cybersécurité dans le cadre de mandats auprès d'institutions financières de premier plan.

Type de poste & Emplacement

Ce poste Contract est basé à Montreal, QC.

Taux de rémunération & Avantages

La fourchette salariale associée à ce poste est de $35.00 - $75.00/hr.

La rémunération individuelle offerte pour ce poste, à lintérieur de cette fourchette, dépendra de nombreux facteurs, notamment les qualifications, les compétences, lexpérience pertinente, la connaissance du poste, la localisation géographique, léquité interne ainsi que dautres facteurs pertinents liés au poste.

Type de milieu de travail

Il s'agit d'un poste hybrid, situé à Montreal,QC.

Job Title: IT Audit Job Description

Our client, a leading consulting firm, is seeking professionals with experience in IT Audit, ITGC, SOX, and Technology Risk to support engagements within the financial services industry. We are open to candidates ranging from junior professionals to managers who are looking to build their careers in audit, regulatory compliance, and risk management.

You will assist clients in the banking, insurance, and asset management sectors by assessing technology controls, identifying risks, and enhancing control environments within highly regulated organizations.

Responsibilities

  • Participate in IT audit and technology control assessment engagements for financial institutions.

  • Evaluate IT General Controls (ITGC), including access management, change management, and IT operations controls.

  • Support financial statement audits through the testing of technology controls.

  • Participate in regulatory compliance reviews, SOX and 52-109 assessments, and SOC certification engagements.

  • Document results, identify risks and develop recommendations to strengthen control environments.

  • Collaborate with internal audit, risk management, compliance and cybersecurity teams.

  • Support IT governance, technology risk and internal control initiatives.

  • Maintain awareness of industry best practices and regulatory requirements impacting financial institutions.

  • For more candidates, contribute to engagement management, client development and team mentorship.

Essential Skills

  • Experience in IT Audit, ITGC, SOX, Technology Risk, Internal Controls or Regulatory Compliance.

  • We are open to candidates with 1 to 10+ years of experience, from junior level through manager level.

  • Knowledge of control and governance frameworks such as COSO, COBIT, ITIL, NIST, or ISO 27001.

  • Experience with ERP and enterprise systems such as SAP, Oracle or PeopleSoft is an asset.

  • Professional certification completed or in progress (CISA, CPA, CIA, CRISC, CISSP, or equivalent) is an asset.

  • Strong communication, analytical, and stakeholder management skills.

  • Ability to work effectively in a consulting and financial services environment.

Additional Skills and Qualifications

  • Experience within financial services, including banking, insurance and asset management environments.

  • Experience supporting regulatory audits, SOX programs or internal control initiatives.

  • Bachelor's or Master's degree in Information Technology, Accounting, Finance, Business Administration, or a related field.

  • Previous consulting or Big Four experience is considered an asset.

  • Knowledge of cybersecurity, IT governance, or technology risk frameworks is considered an asset.

Work Environment

This is a hybrid position requiring three days per week on-site in downtown Montreal. You will work closely with audit, risk, compliance, and cybersecurity professionals while supporting leading financial services clients.

Job Title: IT Audit Job Description

Our client, a leading consulting firm, is seeking professionals with experience in IT Audit, ITGC, SOX, and Technology Risk to support engagements within the financial services industry.

You will assist clients in the banking, insurance, and asset management sectors by assessing technology controls, identifying risks, and enhancing control environments within highly regulated organizations.

Responsibilities

  • Participate in IT audit and technology control assessment engagements for financial institutions.

  • Evaluate IT General Controls (ITGC), including access management, change management, and IT operations controls.

  • Support financial statement audits through the testing of technology controls.

  • Participate in regulatory compliance reviews, SOX and 52-109 assessments, and SOC certification engagements.

  • Document results, identify risks and develop recommendations to strengthen control environments.

  • Collaborate with internal audit, risk management, compliance and cybersecurity teams.

  • Support IT governance, technology risk and internal control initiatives.

  • Maintain awareness of industry best practices and regulatory requirements impacting financial institutions.

  • For more candidates, contribute to engagement management, client development and team mentorship.

Essential Skills

  • Experience in IT Audit, ITGC, SOX, Technology Risk, Internal Controls or Regulatory Compliance.

  • We are open to candidates with 1 to 10+ years of experience, from junior level through manager level.

  • Knowledge of control and governance frameworks such as COSO, COBIT, ITIL, NIST, or ISO 27001.

  • Experience with ERP and enterprise systems such as SAP, Oracle or PeopleSoft is an asset.

  • Professional certification completed or in progress (CISA, CPA, CIA, CRISC, CISSP, or equivalent) is an asset.

  • Strong communication, analytical, and stakeholder management skills.

  • Ability to work effectively in a consulting and financial services environment.

Additional Skills and Qualifications

  • Experience within financial services, including banking, insurance and asset management environments.

  • Experience supporting regulatory audits, SOX programs or internal control initiatives.

  • Bachelor's or Master's degree in Information Technology, Accounting, Finance, Business Administration, or a related field.

  • Previous consulting or Big Four experience is considered an asset.

  • Knowledge of cybersecurity, IT governance, or technology risk frameworks is considered an asset.

Work Environment

This is a hybrid position requiring three days per week on-site in downtown Montreal. You will work closely with audit, risk, compliance, and cybersecurity professionals while supporting leading financial services clients.

Job Type & Location

This is a Contract position based out of Montreal, QC.

Pay and Benefits

The pay range for this position is $35.00 - $75.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Workplace Type

This is a hybrid position in Montreal,QC.

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Reference: WJ-4703_8704012

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