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Added 8 mins ago
JI
Dispatch Manager
J.D. Irving, Limited
Concord, ON
- Full-time
…Eastern Canada (New-Brunswick, Nova Scotia, Prince Edward Island, Québec, Ontario, Newfoundland and Labrador), as well as in USA. We are a team of 20,000 dedicated employees. At J.D.…
Added 8 mins ago
JI
Linehaul Payroll/Admin Clerk
J.D. Irving, Limited
Dieppe, NB
- Full-time
…Eastern Canada (New-Brunswick, Nova Scotia, Prince Edward Island, Québec, Ontario, Newfoundland and Labrador), as well as in USA. We are a team of 20,000 dedicated employees. At J.D.…
Added 8 mins ago
JI
Maintenance Manager
J.D. Irving, Limited
Toronto, ON
- Full-time
…Eastern Canada (New-Brunswick, Nova Scotia, Prince Edward Island, Québec, Ontario, Newfoundland and Labrador), as well as in USA. We are a team of 20,000 dedicated employees. At J.D.…
Added 8 mins ago
CL
Gestionnaire, ingénierie de conception matérielle / Manager, Hardware Design Engineering
CM Labs
Montreal, QC
- Full-time
…conceptrices en mécanique et en électromécanique, basée à Montréal (Québec) et à Salt Lake City (Utah), tout en restant activement impliqué(e) dans la conception technique, la résolution de…
Added 8 mins ago
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Added 23 mins ago
Group Underwriter, New Business
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Winnipeg, MB · London, ON · Toronto, ON · Montreal, QC
Participation in preliminary analytics on RFPs on cases with 1,000 to 5,000 lives (excluding those in Quebec).
Added 23 mins ago
Team Member
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Gatineau, QC
Address: 325, boul. Gréber , Gatineau , Quebec , J8T 8J3
Added 23 mins ago
PI
Marketing AI & Analytics Strategist
Poka Inc.
Montreal, QC
- Full-time
Hybrid work policy - Employees who live within a 40 km radius of our Québec City office or a 15 km radius of our Montréal office are required to work in-office two days per week.
Added 23 mins ago
S
Business Developer Manager
Siemens
Montreal, QC
- Full-time
…entreprises d’ingénieurs-conseils et de conception partout au Québec. Il agit à titre de conseiller technique de confiance, et son rôle consiste à promouvoir les solutions d’automatisation…
Added 23 mins ago
SS
Operations Analyst
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Montreal, QC
- Contract
Tax Work Location: 2001 Robert-Bourassa Boulevard, Montreal, Quebec, H3A 2A6 || Onsite
Added 38 mins ago
KC
QC - Intern Strategy & Economy - Winter 2027
KPMG Canada
Montreal, QC
- Internship
Contribute to key initiatives related to Quebec and Canadian economic development
Added 38 mins ago
Seasonal Retail Sales Associate, Galeries de la Capitale
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Quebec, QC
Adequate knowledge of French is required for positions in Quebec.
Added 38 mins ago
TT
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Montreal, QC · Anjou, QC
- Part-time
Fondée dans la ville historique d’Anjou, au Québec, notre entreprise n’a cessé de croître depuis ses modestes débuts. Depuis nos débuts, alors que nous n’avions qu’un entrepôt vide et un…
Added 38 mins ago
F
Corporate / Technology Associate Lawyer
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Vancouver, BC
- Full-time
…offices in Vancouver, Surrey, Calgary, Toronto, Ottawa, Montréal, Québec City, London, Johannesburg and an office in the professional and retail district known as Taza (/Ta-Zah/) on…
Added 38 mins ago
AS
Member Service Representative (Casual)
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- Full-time
Alterna is the first full-service, member-owned cooperative financial institution outside Quebec, sharing its expertise with over 210,000 members through a network comprised of 40 branches…
Added 38 mins ago
Marketing AI & Analytics Strategist
Poka EN
Montreal, QC
Hybrid work policy - Employees who live within a 40 km radius of our Québec City office or a 15 km radius of our Montréal office are required to work in-office two days per week.
Added 38 mins ago
GC
REQ26-167 - Planner – Concentrator
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Quebec, QC
- Full-time
Private air transportation to and from cities such as Montreal, Quebec City, Rouyn-Noranda, Mont-Joli and Inuit communities, depending on where you live.
Added 38 mins ago
GC
REQ26-162 - Planner - Mine Maintenance
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Added 38 mins ago
PSW - Facility Evenings
Bayshore
Kemptville, ON
French proficiency required for positions located within Quebec or where French language is a service requirement
Added 38 mins ago
SD
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- Part-time
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Added 38 mins ago
A
Migraine, Primary Care Representative - Quebec (13-Month Contract)
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…commercial sales team. This role will cover the South Shore of Quebec, Chaudière-Appalaches and…
Added 53 mins ago
GC
REQ26-164 - Scheduler – Mine maintenance
Glencore Canada
Quebec, QC
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Private air transportation to and from cities such as Montreal, Quebec City, Rouyn-Noranda, Mont-Joli and Inuit communities, depending on where you live.
Added 53 mins ago
NB
Senior Private Banker
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- Full-time
…Manager for Laval, Laurentides, Lanaudière and North West of Quebec Region, and join a team of professionals recognized for their expertise in serving affluent and high-net-worth…
Added 53 mins ago
VM
2027 Summer Sales Intern - Vantage
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Toronto, ON
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Added 53 mins ago
VM
2027 Summer Sales Intern - Vantage
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Montreal, QC
- Internship

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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