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Added 1 day ago
Senior Consultant - Governance, Risk & Compliance Services - Infrastructure, Government and Healthcare (IGH)
KPMG
Ottawa, ON
Full-time
Our Governance, Risk and Compliance Services (GRCS) professionals within Advisory Risk Services deliver assurance and advisory services that help organizations strengthen internal audit…
Added 1 day ago
QC - Consultant IT Audit - Technology Assurance - 2027
KPMG Canada
Montreal, QC
Full-time
Our Technology Assurance practice provides clients with a range of services focused on strengthening business resilience, managing business risks, and catalyzing business performance. Our…
QC - Consultant IT Audit - Technology Assurance - 2027
KPMG Canada
Montreal, QC
Full-time
Our Technology Assurance practice provides clients with a range of services focused on strengthening business resilience, managing business risks, and catalyzing business performance. Our…
Senior Consultant - Governance, Risk & Compliance Services / Internal Audit and Internal Controls in Halifax
KPMG
Halifax, NS
Full-time
Our Risk Services - Governance, Risk and Compliance Services (GRCS) professionals provide a range of risk advisory services to organizations including internal audits, internal control…
Enterprise Risk - People Risk Consultant / Senior Consultant
Deloitte
Toronto, ON
Full-time
As a Consultant or Senior Consultant in People Risk, you will work collaboratively within a high-performing Enterprise Risk team to support the delivery of meaningful outcomes for clients.…
Senior Consultant, IT Audit & Assurance (Ottawa)
Deloitte
Ottawa, ON
Full-time
Within the Assurance practice, IT Audit & Assurance seeks to elevate Trust, Integrity and Confidence in Canadian organizations by Assuring and Advising on IT and emerging technology risks…
Senior Consultant - Technology Risk Services
KPMG
Halifax, NS
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Our Technology Risk Services team is growing and we are looking for Senior Consultants to join our team in Toronto. The Technology Risk Services practice provides a variety of services to…
Senior Consultant - IT Risk Services
KPMG
ON · Toronto, Ontario
Full-time
Our Technology Risk Services team is growing and we are looking for a Senior Consultant to join our team in Toronto. The Technology Risk Services practice provides a variety of services to…
Senior Consultant - Governance, Risk & Compliance Services / Internal Audit and Internal Controls
KPMG
Halifax, NS
Full-time
Our Risk Services - Governance, Risk and Compliance Services (GRCS) professionals provide a range of risk advisory services to organizations including internal audits, internal control…
Senior Consultant - IT Audit, Technology Risk Services
KPMG Canada
Saskatoon, SK
Full-time
We are looking for a highly motivated Technology Risk Consulting professional at the Senior Consultant level to join our team. As a member of KPMG Canada’s cross-functional Technology Risk…
Senior Consultant - IT Audit, Technology Risk Services
KPMG Canada
Regina, SK
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We are looking for a highly motivated Technology Risk Consulting professional at the Senior Consultant level to join our team. As a member of KPMG Canada’s cross-functional Technology Risk…
Senior Consultant - IT Audit, Technology Risk Services
KPMG Canada
Winnipeg, MB
Full-time
We are looking for a highly motivated Technology Risk Consulting professional at the Senior Consultant level to join our team. As a member of KPMG Canada’s cross-functional Technology Risk…
Senior Consultant - IT Audit, Technology Risk Services
KPMG Canada
Edmonton, AB
Full-time
We are looking for a highly motivated Technology Risk Consulting professional at the Senior Consultant level to join our team. As a member of KPMG Canada’s cross-functional Technology Risk…
Senior Consultant, Governance, Risk and Compliance Services
KPMG Canada
Regina, SK
Full-time
Lead the delivery of internal audit, risk, and compliance services including ICOFR, SOX, and IT control testing
Senior Consultant, Governance, Risk and Compliance Services
KPMG Canada
Saskatoon, SK
Full-time
Lead the delivery of internal audit, risk, and compliance services including ICOFR, SOX, and IT control testing
Senior Consultant - Technology Risk Services
KPMG Canada
Toronto, Ontario
Full-time
Our Technology Risk Services team is growing and we are looking for Senior Consultants to join our team in Toronto. The Technology Risk Services practice provides a variety of services to…
Toronto Technology Audit & Advisory (Financial Services) Senior Consultant
Protiviti
Toronto, ON
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Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team.
Senior Consultant- Technology Risk- Assurance
EY
Montreal, QC
Technology is changing the way businesses are operating. New technologies provide businesses with the potential to deliver new services, operate in new markets and to change the way they…
Senior Consultant - Technology Risk Services
KPMG Canada
Halifax, Nova Scotia
Full-time
Our Technology Risk Services team is growing and we are looking for Senior Consultants to join our team in Toronto. The Technology Risk Services practice provides a variety of services to…
Senior Consultant - Technology Risk Services
KPMG Canada
Hamilton, Ontario
Full-time
Our Technology Risk Services team is growing and we are looking for Senior Consultants to join our team in Toronto. The Technology Risk Services practice provides a variety of services to…
Senior Consultant - Technology Risk Services
KPMG Canada
St. John's, Newfoundland and Labrador
Full-time
Our Technology Risk Services team is growing and we are looking for Senior Consultants to join our team in Toronto. The Technology Risk Services practice provides a variety of services to…
Senior Consultant SAP & GRC Implementation - IT Risk Services
KPMG Canada
Toronto, Ontario
Full-time
Our Technology Risk Consulting services team is growing and we are looking for a Senior Consultant - SAP Security and GRC Implementation to join our team in Toronto. The Technology Risk…
Senior Consultant, Technology Risk Services (IT Audit)
KPMG
Vancouver, BC
Full-time
KPMG’s Technology Assurance services assist our clients to effectively identify, evaluate, and manage the broad range of opportunities, risks, controls, and compliance requirements…
Senior Consultant, IT Risk, Performance and Technology
Richter
Toronto, Ontario
Full-time
You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking;
Technology Risk & Security - Functional Consultant
master-TMS
Toronto, ON
This individual will focus on reviewing technical concepts, stand-alone products, services, and AI-enabled solutions that the company plans to implement or integrate into its complex global…

Richter

Senior Consultant, IT Risk, Performance and Technology

Toronto, ON, Canada

Job type: Full-time
Experience: 3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI assessment and audits, ISO 27001 reviews and assessments
Posting language: English
Posted: Jun 8, 2026

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Original job description

Senior Consultant, IT Risk, Performance and Technology

Richter Toronto Office

Overview

Richter is a Business | Family Office that provides strategic advice on business matters and on families’ financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable success. Whether business, personal, or both, Richter is uniquely positioned to address the needs of Canada’s most successful entrepreneurs, private clients, business owners and business families and help them chart a clear path to shape their legacy for the future. Founded in 1926, Richter’s 600-person multidisciplinary team continuously innovates to create value for our people, clients, and community in Canada and in the US.

What we offer:

The chance to become a strategic business partner with our clients, building relationships directly with entrepreneurs and businesses to provide them with meaningful advisory services;
The opportunity to develop your career with the direct support of your managers and firm partners;
A culture that values work-life balance and mental health and well-being. Our firm has taken a fresh approach to these issues, offering a hybrid work environment with flexible hours and resources to support you in your personal journey; and
Investment in your continuing education and professional development through a variety of learning offerings and tuition reimbursement.

A Day in the life of a Senior Consultant

You will primarily work with clients in Toronto and the Greater Toronto Area, with some travel as required depending on the engagement. You may also have the opportunity to work alongside colleagues from our Montreal office;
You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking;
You will provide value-added and relevant analysis of the organization’s internal control structure;
You will suggest meaningful and relevant recommendations on findings noted;
You will work as a collaborative team player alongside the engagement lead and other engagement team members;
You will interview client management and be able to identify key risks and controls where applicable;
Assist with the management, development, and growth of the practice;
Maintain up-to-date knowledge of related frameworks and trends.

Mandates will include, but not limited to:

Internal/external audit mandates across a range of different business processes and IT areas
Service Organization Controls (SOC) 1 and SOC 2 auditing and reporting
52-109 and SOX process optimization and compliance mandates,
ISO 27001 and PCI audit and readiness consulting mandates
Cloud Security auditing
Public Key Infrastructure (PKI) assurance engagements
Enterprise Risk Management and governance mandates
Cybersecurity assessments
Threat Risk Assessments
Tabletop exercises

About you

3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI assessment and audits, ISO 27001 reviews and assessments
Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security
Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business control
Fluency in English (spoken and written)
Accounting designation (CPA, CGA, CMA, CIA) an asset (or in the process of actively pursuing)
IT audit and risk designation: CISA, CRISC, CISSP, or other equivalent designation (or in the process of actively pursuing) an asset
Team spirit, with a focus on information-sharing and quality
Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy
Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results

Must-Have Job Requirements

SOC 1 and SOC 2 auditing and reporting
52-109 and SOX process optimization and compliance mandates
IT General Controls
Business Process Controls

What’s in it for you?

Competitive group benefits which include group insurance, Health Spending Account, savings plans, and Employer Contribution Matching
Employee and Family access to virtual healthcare network
Employee and Family Assistance Programs, including consultations with mental health professionals
Annual Health & Well-being Program
Hybrid work Environment
Competitive Performance Bonus
Tuition Reimbursement
Professional Dues Reimbursement
Academic Incentives
Talent referral bonus
Client referral bonus
Access to an on-demand concierge nannying, babysitting, and tutoring service
Annual employee rewards and recognition

The salary range for this position is $78,200–$105,800, and employees may also be eligible to participate in our bonus program. Compensation complies with applicable pay transparency legislation and is regularly reviewed to stay market competitive. Salaries within the range reflect individual contributions and are based on objective factors such as internal equity, experience, education, role scope, and required skills

Your application

We are excited to meet motivated professionals who are looking for career growth in a mid-sized family minded firm and have a strong background in building and fostering relationships.

Sounds like you? Apply today!

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More about this job

Responsibilities

The role involves performing IT and business audits, including SOC and SOX compliance mandates, for clients in the Toronto area. The consultant will analyze internal control structures, identify risks, and provide strategic recommendations to improve organizational governance.

Requirements

Candidates need 3 to 5 years of experience in IT auditing with proficiency in SOC 1/2, SOX, and IT General Controls. Professional certifications such as CISA, CRISC, CISSP, or a CPA designation are considered strong assets.

Skills

IT Auditing
SOC 1 and SOC 2 Reporting
SOX Compliance
IT General Controls
Business Process Controls
ISO 27001
PCI Audit
Cloud Security Auditing
Cybersecurity Assessments
Threat Risk Assessments
Enterprise Risk Management
Internal Control Analysis
Audit Planning
Microsoft Office
Strategic Thinking

Benefits

Group Insurance
Health Spending Account
Savings Plans
Employer Contribution Matching
Virtual Healthcare Network
Employee and Family Assistance Programs
Annual Health & Well-being Program
Hybrid Work Environment
Performance Bonus
Tuition Reimbursement
Professional Dues Reimbursement
Academic Incentives
Talent Referral Bonus
Client Referral Bonus
Concierge Nannying, Babysitting, and Tutoring Service
Annual Employee Rewards and Recognition

Visa sponsorship

Not detected in the job text

Keywords

IT Risk
SOC 1
SOC 2
SOX
52-109
ISO 27001
PCI DSS
Cloud Security
PKI
Enterprise Risk Management
Cybersecurity
Threat Risk Assessment
CISA
CRISC
CISSP
CPA
CIA
ITGC
Internal Audit
External Audit
Governance
Risk Management
Compliance
Audit Methodology
Microsoft Excel
Microsoft PowerPoint

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