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Added 10 mins ago
CO
MANAGER FINANCE & BUSINESS SERVICES #67691
City of Toronto
Toronto, ON
- Full-time
Division & Section: Customer Experience, Finance & Business Management
Added 10 mins ago
UO
Development Officer
University of Victoria
Victoria, BC
- Full-time
This position requires a level of education, training, and experience equivalent to a Bachelor’s degree plus three (3) years of relevant experience in the post-secondary or non-profit…
Added 10 mins ago
UO
Coordinator, Student Development
University of Victoria
Victoria, BC
- Full-time
…success, personal growth, sense of belonging, and overall student experience of residence students. The role advances the strategic goals of Residence Services by developing a…
Added 10 mins ago
U
Seasonal Personal Vehicle Driver
UPS
Calgary, AB
- Temporary
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
IC
Associate Delegate Relations Manager
Informa Connect - Global Finance
Toronto, ON
- Full-time
Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When…
Added 10 mins ago
U
Seasonal Personal Vehicle Driver - Edmonton South
UPS
Edmonton, AB
- Full-time
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
U
Seasonal Personal Vehicle Driver - Edmonton South
UPS
Edmonton, AB
- Full-time
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
AI
Account Executive, PL - Private Client
Axis Insurance
Oakville, ON
- $80,000 to $110,000 CAD / year
- Full-time
Working behind the scenes to ensure an exceptional customer experience … knowing that the customer expects excellence … and so do you!
Added 10 mins ago
U
Seasonal Personal Vehicle Driver - Edmonton South
UPS
Edmonton, AB
- Full-time
Become part of a dedicated team at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
U
Personal Vehicle Delivery Driver
UPS
Edmonton, AB
- Full-time
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
U
Personal Vehicle Delivery Driver
UPS
Edmonton, AB
- Full-time
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
U
Seasonal Personal Vehicle Driver
UPS
Calgary, AB
- Temporary
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
U
Seasonal Personal Vehicle Driver
UPS
Calgary, AB
- Temporary
Become part of a dedicated team at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
BD
Data Automation Specialist
Black Diamond Group
Calgary, AB
- Full-time
Relevant experience may come from employment, academic projects, internships, co-op placements, personal projects, or demonstrated independent learning.
Added 10 mins ago
MR
Vice Dean Academic, Faculty of Business, Communication Studies and Aviation
Mount Royal University
Calgary, AB
- Part-time
…streamline processes, and enhance the overall student and faculty…
Added 10 mins ago
OC
Term EA Assignment FTE 1.0
Ottawa Catholic School Board
Ottawa, ON · Richmond, ON
- Contract
2 years of relevant experience working with children with a variety of physical, intellectual disabilities and behavioural or other learning difficulties.
Added 10 mins ago
U
Personal Vehicle Delivery Driver - Red Deer and Extended-area
UPS
Red Deer, AB
- Full-time
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
U
Personal Vehicle Delivery Driver - Red Deer and Extended-area
UPS
Red Deer, AB
- Full-time
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 10 mins ago
OC
Term EA Assignment FTE 1.0
Ottawa Catholic School Board
Ottawa, ON
- Contract
2 years of relevant experience working with children with a variety of physical, intellectual disabilities and behavioural or other learning difficulties.
Added 10 mins ago
SC
Overnight Reno Associate - Staples Masonville
Staples Canada
London, ON
- $18.05 to $18.9 USD / hour
- Part-time
3 months to 1 year of prior retail experience (preferred).
Added 10 mins ago
Learning Technology Specialist
MCAP
Calgary, AB · Vancouver, BC · Toronto, ON · Waterloo, ON
This position is responsible for providing ongoing technology support to Learning & Development and to all other Single-Family lines of businesses. This position is also responsible for…
Added 10 mins ago
B
Senior Designer, Design Systems
BMO
Toronto, ON · BMOPLACE
- Full-time
Understands the user and business needs and transforms them into a digital experience.
Added 10 mins ago
D
Advisory Agent, Member and Client Experience
Desjardins
Saint-Eustache, QC · Caisse Desjardins de Saint-Eustache-Deux-Montagnes
- Part-time
As a member and client experience advisory agent, you help give members and clients a better experience, and ensure that they are satisfied. This includes making sure they feel welcome,…
Added 10 mins ago
S
Intermediate Geotechnical Engineer
Stantec
Dartmouth, NS
- Full-time
…candidate will bring technical expertise, project management experience, and a collaborative approach to support the continued growth of the geotechnical team through technical excellence,…
Added 10 mins ago
AP
Behaviour Consultant
arc programs
Kelowna, BC
- Temporary
…functioning in activities of daily living, such as social emotional learning, language and communication, sleep health, sexual health, social skills, school, domestic skills and community /…

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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