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Added 11 mins ago
M
Gestionnaire, Ingénierie du Hub de données et Produits de données/Manager, Data Hub Eng & Data Products
McKesson
Montreal, QC
- Full-time
Added 11 mins ago
MS
AI Platform & Engineering Lead (Hybrid) / Chef(fe), Plateforme et ingénierie de l’IA (hybride)
Morgan Stanley
Montreal, QC
- Full-time
…Management to handle divisional GenAI use cases, including business use case enablement, modernization, cyber, and at-scale initiatives, along with building up a small team locally. This is…
Added 11 mins ago
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Business Systems Analyst
5d223159-c6e6-4a58-8983-33b7d2ffb0d2
Saint John, NB
- Full-time
As a Business Systems Analyst, you play a critical role in translating business needs into clear, actionable requirements that enable effective technology delivery. You work independently…
Added 11 mins ago
C
Applications Development Intermediate Programmer Analyst
Citi
Mississauga, ON
- Full-time
…technology teams, partnering with developers, data engineers, and business analysts to deliver application enhancements, automate operational workflows, and resolve complex data challenges.…
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Automation Engineer
BMO
Toronto, ON · SCC
- Full-time
…matter experts, application teams, infrastructure teams, and business stakeholders across enterprise functions and multiple lines of…
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Manager, Dynamics 365 F&O Consulting
BDO
Vancouver, BC · Hamilton, ON · Ottawa, ON · Toronto, ON
- Full-time
Analyze customer business needs and objectives and provide in-depth application expertise in targeted business areas
Added 11 mins ago
A
Business Analyst, Front Office Technology & Business Delivery
AIMCo
Calgary, AB · AB · Edmonton
- Full-time
Post-secondary education in Business, Finance, Economics, Computer Science, Information Systems, or a related discipline, or an equivalent combination of education and relevant experience.
Added 11 mins ago
AE
Customer Service Representative
Alberta Energy Regulator
Calgary, AB · Core Research Centre
- Full-time
…demonstrating a high level of competency accessing multiple information systems to fulfill customer orders. Effectively manage requests through the Information Request Management (IRM)…
Added 11 mins ago
SI
ISeries Systems Administrator
Staples Inc.
Richmond Hill, ON
- Full-time
…/ partners, be responsible for the daily operations of our systems, maintain maximum availability of our IBM iSeries…
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Assistant Maintenance Manager
JLL
Pitt Meadows, BC
- Full-time
…mechanics, working in conjunction with robotics, and controls systems technicians, in a fast-paced atmosphere while ensuring a safe working environment for…
Added 11 mins ago
Engineer - Manufacturing
Linamar Corporation
Guelph, ON
Ability to evaluate the ability of current building systems to address increased demands from plant operations.
Added 11 mins ago
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Inside Sales Representative
b62761d3-67ef-479c-8865-4f8052c92bc6
Chilliwack, BC
- $65,000 to $80,000 CAD / year
- Full-time
Support Account Managers and Business Development teams by maintaining momentum on active opportunities
Added 26 mins ago
ECD - Project Engineer - Travel Projects
Kiewit
Halifax, NS · Oakville, ON · Toronto, ON
Observe functionality of installed equipment or systems to determine hazards and need for adjustments, relocation, or replacement
Added 26 mins ago
Learning & Development Administrator (temporary 12-18 months)
Spartan Controls Ltd.
Calgary, AB
…experience in learning and development, human resources, education, business administration, program coordination, event coordination, or a related area. More important is your ability to…
Added 26 mins ago
GBM - Trade Floor Technology Consultant Internship/Co-op - Summer 2027 (12-16 Months)
Scotiabank
Toronto, ON
As a Trade Floor Technology Consultant (Full Stack Developer), you will work on Scotiabank’s trade floor, providing full stack web development of applications and enhancement of web-based…
Added 26 mins ago
SD
Data Integration Architect
Symbiotic Digital
ON · Central Toronto (Summerhill West / Rathnelly / South Hill / Forest Hill SE / Deer Park), Ontario
- Contract
and physical data models, analyzing source systems, and supporting the delivery
Added 26 mins ago
A
Summer Student - CRU Project Support
AltaLink
Calgary, AB
- Other
A university student enrolled in their second or third year at a recognized University program in business, engineering, computer science, information systems, data analytics, mathematics,…
Added 26 mins ago
LC
Associate Product Manager, Enterprise Initiatives
Loblaw Companies Limited
Brampton, ON
- Full-time
Responsible for the listing of all approved projects in the internal Loblaw Brands systems
Added 26 mins ago
RA
Senior Business Analyst (Global Treasury Systems)
Recrute Action
Toronto, ON
- Contract
Provide business systems analysis support to Global Treasury cash operations, including requirements and specifications, data transformation, process re-engineering, automation,…
Added 26 mins ago
Sales Support Associate
The Canada Life Assurance Company
Mississauga, ON · Toronto, ON
Ability to understand the sales process and participate in the processing of the business with excellence
Added 26 mins ago
Manufacturing Engineering
BWXT
Peterborough, ON
At BWXT Nuclear Energy Canada Inc. (BWXT NEC), we are committed to excellence in every business initiative. With nearly 500 workers across locations in Peterborough, Toronto, and Arnprior,…
Added 26 mins ago
PP
Financial Accountant
Piramal Pharma Ltd
Aurora, ON
- Full-time
Monitor aged reconciling items and coordinate timely resolution with Finance, Shared Services and business stakeholders.
Added 26 mins ago
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Trade Desk Support Analyst, Summer 2027 (Co-op/Internship) - 4 months
BMO
Toronto, ON · FCP
- Full-time
…of securities and trade transactions are booked correctly in systems for clean downstream settlement. Provides guidance and execution in the support and booking of new strategies, and daily…
Added 26 mins ago
Estimator
Pomerleau
Montreal, QC
…construction, structural, mechanical, electrical, and process systems. Working on large-scale construction projects ranging from $1 million to over $1 billion, you will have the opportunity…
Added 26 mins ago
BP
General Manager
Boston Pizza International Inc
Moncton, NB
- Full-time
Experience using point-of-sale systems and basic proficiency with office software for reporting and analysis.

BDO

Senior IS Auditor, Technology Risk Assurance

Montreal, QC, Canada

Full-time

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Job details

Job type: Full-time
Experience: You have at least 2 years of professional experience in external audit.
Posting language: English
Posted: Oct 26, 2026

Original job description

Putting people first, every day

BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal and professional growth.

Your Opportunity

As a Senior IS Auditor in our Technology Risk Assurance Group you will report to our Audit & Assurance Practice out of the Montreal office. The successful candidate will own the following responsibilities:

Perform assessments of IT General Controls for purposes of financial statement audits and prepare appropriate working papers, including gathering information around understanding the client’s IT environment and requesting data to support these activities.

Collaborate with Managers to scope, budget, and ultimately review files prepared by junior IS/IT auditors.

Review, document, evaluate, and test business processes and internal controls for design and operational effectiveness in a wide range of environments and industries.

Develop client deliverables, including risk assessments, analyses, recommendations, and reporting documentation.

Provide clients advice regarding recommendations for improvement.

Collaborate with engagement teams to establish timelines and ensure high quality client service.

Assist Managers with business development proposals on existing/new clients.

Maintain a proactive and logical approach to information gathering and present complex ideas through clear communications.

Build positive working relationships with clients and identify improvements for future assignments.

How do we define success for your role?

You demonstrate BDO's core values through all aspect of your work: Integrity, Respect and Collaboration

You understand your client’s industry, challenges, and opportunities; clients describe you as positive, professional, and delivering high quality work

You identify, recommend, and are focused on effective service delivery to your clients

You share in an inclusive and engaging work environment that develops, retains & attracts talent

You actively participate in the adoption of digital tools and strategies to drive an innovative workplace

You grow your expertise through learning and professional development.

Your experience and education

You have completed your CPA designation or are in the porcess of completion.
You have at least 2 years of professional experience in external audit.
Bilingual in English and French due to the frequent and complex contact with our English-speaking partners and clients in Quebec and outside of Quebec, and the need to draft documents in English, knowledge of English is essential for this position.
Experience in IT security or network operations would be considered an asset.
Working towards or planning to work towards ISACA’s Certified Information Systems Auditor (CISA) designation

You have a desire to provide outstanding client service and a commitment to teamwork

You display strong problem solving, analytical, and communication skills

Why BDO?

Our people-first approach to talent has earned us a spot among Canada’s Top 100 Employers for 2026. This recognition is a milestone we’re thrilled to add to our collection of awards for both experienced and student talent experiences.

At BDO, our people experience is guided by three core pillars - Do work with genuine care, Do what matters with purpose, and Do what’s next - shaping how we support our people, serve our clients, and grow together.

Our firm is committed to providing an environment where you can be successful in the following ways:

We enable you to engage with how we change and evolve, being a key contributor to the success and growth of BDO in Canada.
We help you become a better professional within our services, industries, and markets with extensive opportunities for learning and development.
We support your achievement of personal goals outside of the office and making an impact on your community.
We foster a collaborative, inclusive environment where your ideas are valued, and you can do your best work with genuine care and purpose
We encourage innovation and forward thinking, empowering you to embrace what’s next and help shape the future of our firm

Giving back adds up: Where company meets community. BDO is actively involved in our communities by supporting local charity initiatives. We support staff with local and national events where you will be given the opportunity to contribute to your community.

Total rewards that matter: We pay for performance with competitive total cash compensation that recognizes and rewards your contribution. We provide comprehensive benefits from day one, and a flexible personal time off policy. We’re committed to supporting your overall wellbeing and provide reimbursement for wellness initiatives that fit your lifestyle.

Everyone counts: We are committed to creating a workplace where employees can participate fully, contribute meaningfully and succeed without barriers. We are dedicated to fostering a workplace defined by respect, fairness, and a true sense of belonging for everyone. We recognize and celebrate the unique experiences, identities, and perspectives that each of us bring – and that these experiences strengthen how we work together. Our commitment extends to ensuring that our application process is both inclusive and accessible. If you require accommodation to complete the application process, please contact us.

Flexibility: All BDO personnel are expected to spend some of their time working in the office, at the client site, and virtually unless accommodations or alternative work arrangements are in place.

Our model is a blended approach designed to support the flexible needs of our people, the firm and our clients. It’s about creating work experiences that meet everyone’s needs and providing flexibility to adjust when, where and how we work to meet the expectations of our role.

Code of Conduct: Our Code of Conduct sets clear standards for how we conduct business. It reflects our shared values and commitments and includes guiding principles to help us make ethical decisions and maintain trust with each other, our clients, and the public.

BDO may use artificial intelligence enabled tools to support certain aspects of the recruitment process. While these tools assist our teams, our use of AI does not replace human decision making, and all employment-related outcomes are made by BDO personnel.

More information on BDO Canada’s Privacy Policy can be found here:

Ready to make your mark at BDO? Click “Apply now” to send your up-to-date resume to one of our Talent Acquisition Specialists.

To explore other opportunities at BDO, check out our careers page.

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More about this job

Responsibilities

The Senior IS Auditor will perform IT General Controls assessments for financial audits and review files prepared by junior staff. They will also collaborate with engagement teams to scope projects, develop client deliverables, and provide recommendations for process improvements.

Requirements

Candidates must have a CPA designation or be in the process of completion, along with at least 2 years of professional experience in external audit. Proficiency in both English and French is required, and experience in IT security or network operations is considered an asset.

Skills

IT General Controls
Financial statement audits
Internal controls
Risk assessment
Business process evaluation
Data analysis
Communication
Problem solving
Analytical skills
IT security
Network operations
Project management
Client service
Teamwork

Benefits

Comprehensive benefits
Flexible personal time off policy
Wellness initiatives reimbursement
Professional development opportunities
Learning and development programs

Visa sponsorship

Not detected in the job text

Keywords

IS Auditor
Technology Risk Assurance
IT General Controls
Financial Audit
CPA
CISA
Internal Controls
Risk Assessment
Business Development
IT Security
Network Operations
Audit & Assurance
Client Service
Digital Tools
Professional Development

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