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Added 11 mins ago
A
Instrumentation & Monitoring Quality Assurance Lead
Arcadis
Vancouver, BC
- Full-time
…integrity, baseline information, calibration status, functionality, communications, data availability, and the performance of interim and manually read…
Added 11 mins ago
DI
Sr Specialist, Digital Content (Contract 18 Months)
Definity Insurance Company
Waterloo, ON
- Full-time
University degree or college diploma in copywriting, marketing, business communications, journalism, or a related field
Added 11 mins ago
M
RQ11599 - Technology Architect - Senior
Maarut
Toronto, ON
- Contract
architecture (hardware, software, database and communications) which will be
Added 11 mins ago
KH
UKG Specialist
Kensington Health
Toronto, ON
- Full-time
Develop and deliver training resources, job aids, and change communications to support system adoption and usage.
Added 11 mins ago
T&
Senior Project Manager / Senior Consultant, Stakeholder Management
Turner & Townsend
Toronto, ON
- Full-time
Consolidate, validate and report on engagement and communications activity and requirements.
Added 11 mins ago
MA
Character Surfacing Artist
Mikros Animation
Montreal, QC
- Full-time
…non-French-speaking stakeholders across various productions and strategic communications, in order to present and promote the creative and technical strengths of Mikros Animation on a…
Added 11 mins ago
A
Senior Information Management Specialist
Akkodis
Toronto, ON
- Contract
Resource will support the following deliverables:
Added 11 mins ago
M
Part-Time Front Desk Associate - Chinatown
Myo
Vancouver, BC
- $19 to $22 CAD / hour
- Part-time
…clinic front desk operational tasks, and providing consistent support to our team of clinicians treating at each…
Added 25 mins ago
CF
Personal Trainer
Crunch Fitness Canada
Lasalle, ON
- $25 to $40 CAD / hour
- Full-time
…as resume screening, application organization, and candidate communications. These tools are used to support efficiency and consistency in the hiring process. All hiring decisions are…
Added 25 mins ago
Event Marketing Specialist, Contract
Volkswagen AG
ON · Pickering, ON
…designed, creatively developed, and delivered with excellence to support Dealer and Employee satisfaction. Responsibilities also include managing promotional product orders and inventory,…
Added 25 mins ago
LH
Temporary Part Time Floor Leader - Conestoga Mall
Lush Handmade Cosmetics
Waterloo, ON
- Part-time
…techniques and product knowledge to improve their performance, support the growth of your team, and to increase sales. Lead by example, take ownership of your development, assess your…
Added 25 mins ago
MC
Director, Advisor Experience
Meridian Credit Union
St. Catharines, ON · Toronto, ON · Etobicoke, ON
- Full-time
…strategic initiatives are launched with appropriate readiness, support and reinforcement. This role owns the how of field execution: change sequencing, advisor and leader readiness,…
Added 25 mins ago
Production Technician (Temporary)
Hubbell Incorporated
Edmonton, AB
· Monitor and maintain workstation inventory; support accurate material handling and transaction discipline as directed.
Added 25 mins ago
HR
Medical & Academic Affairs Specialist
Humber River Health
Toronto, ON · GTA, ON
- Other
Provide seamless administrative support to committees and meetings.
Added 41 mins ago
Communications Coordinator - Public Affairs
CAMH
Toronto, ON
The Public Affairs and Communications team at the Centre for Addiction and Mental Health is seeking a full-time, temporary (12 months) Communications Coordinator to support corporate and…
Added 41 mins ago
Communications Coordinator - Public Affairs
CAMH
Toronto, ON
The Public Affairs and Communications team at the Centre for Addiction and Mental Health is seeking a full-time, permanent Communications Coordinator to support corporate communications.
Added 41 mins ago
Corporate - Commercial Lines - Commercial Account Manager
OTIP Group of Companies (OTIP, Orbit, Curo)
Waterloo, ON
…that reimagines what it means to deliver meaningful benefits support and…
Added 41 mins ago
Auto Body Estimator
Clutch Technologies Inc.
Toronto, ON
Support high-volume estimating and appointment coordination in a fast-paced environment
Added 41 mins ago
Cash Applications Associate - Accounts Receivable
Andrew Peller Limited
Grimsby, ON
Process credit card and direct debit payments, miscellaneous invoices and credit memos to support accurate account balances.
Added 41 mins ago
W
Product Marketing Manager
WELLSTAR
Toronto, ON
- Full-time
…away from their true calling - patient care. Our mission is to support providers and patients, shifting the emphasis back to quality, timeliness, and positive outcomes. With a comprehensive…
Added 41 mins ago
VB
Senior Project Manager
Vaco by Highspring
Winnipeg, MB
- $80 to $100 CAD / hour
- Contract
Support tendering, evaluation, vendor selection, contract negotiation, and contract awards.
Added 41 mins ago
LF
Temporary Part Time Floor Leader - Conestoga Mall
Lush Fresh Handmade Cosmetics North America
Waterloo, ON
- Part-time
…techniques and product knowledge to improve their performance, support the growth of your team, and to increase sales. Lead by example, take ownership of your development, assess your…
Added 41 mins ago
W
Franchise Operations Coordinator
WildBrain
Toronto, ON
- $55,000 to $65,000 CAD / year
- Full-time
We're looking for a Franchise Coordinator to will support the effective administration of the franchise team and managing finance-related administrative tasks.
Added 41 mins ago
M
Part-Time Front Desk Associate - Park Royal, West Vancouver
Myo
Vancouver, BC
- $19 to $22 CAD / hour
- Part-time
As a member of our front desk team, you will deliver exceptional hospitality, managing clinic operations, and support our team of expert clinicians. You’ll play a vital role in creating a…
Added 41 mins ago
BS
Assistant Director, IT Services
Burnaby School District - SD41
Burnaby, BC
- Contract
…social responsibility, and leadership. In addition, our staff support the successful operation of our school facilities. Our District also provides lifelong learning opportunities to more…

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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