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Added 13 mins ago
CO
MANAGER FINANCE & BUSINESS SERVICES #67691
City of Toronto
Toronto, ON
- Full-time
The Manager, Finance & Business Services leads the CX Division's financial, human resources, business and administrative services in a high-profile customer service environment, ensuring…
Added 13 mins ago
MR
Vice Dean Academic, Faculty of Business, Communication Studies and Aviation
Mount Royal University
Calgary, AB
- Part-time
…Communication Studies and Aviation. This is an out-of-scope senior leadership position open to tenured faculty currently employed by Mount Royal…
Added 13 mins ago
OC
LTO Assignment: Gr. 7/8 Visual Arts, Gr. 7 Social Studies, Gr. 7 Religion 1.00FTE
Ottawa Catholic School Board
Ottawa, ON · Kanata, ON
- Full-time
The school board shall identify the three most senior applicants to the LTO assignment posting who are available for the assignment and hold the required qualifications for the assignment.
Added 13 mins ago
SENIOR ACCOUNT MANAGER
Green Shield Canada
Calgary, AB · Vancouver, BC · Toronto, ON · Windsor, ON
In collaboration with the Business Development and Product teams, participate in the development of strategies to sell additional services and products to meet our partners on-going and…
Added 13 mins ago
S
Intermediate Geotechnical Engineer
Stantec
Dartmouth, NS
- Full-time
…excellence, effective project delivery, successful proposal development, and mentorship of junior…
Added 13 mins ago
S
Market Access and Health Economics Lead - Vaccines
Sanofi
Toronto, ON
- Full-time
This is a strategic, senior-level role embedded within the Canadian Vaccines commercial team, responsible for leading market access and health economics strategy across public and private…
Added 13 mins ago
RU
Human Capital Advisory, Supervisor
RSM US LLP
Toronto, ON
- Full-time
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize…
Added 13 mins ago
Senior Program Analyst
Government of Saskatchewan
Regina, SK
Applies exceptional policy and program development skills to analyze and evaluate the effectiveness of and make necessary improvements to skills training policies and programs.
Added 13 mins ago
O
Executive Assistant
OMERS
Toronto, ON · Head Office Toronto
- Full-time
Join us to accelerate your growth & development, prioritize wellness, build connections, and support the communities where we live and work.
Added 13 mins ago
UO
Associate Director, Facilities Planning
University of British Columbia
Kelowna, BC · UBCO | Campus Administration Building (ADM)
- $10,459.67 to $15,675.58 CAD / month
- Full-time
UBCO | Office of Infrastructure Development | VP Finance and Operations
Added 13 mins ago
T
Senior Personal Banker - Investing Future Opportunities for Brampton and Mississauga
TD
Mississauga, ON
- Full-time
…opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been…
Added 13 mins ago
T
AVP, Programs & Deployment
TD
Toronto, ON
- Full-time
…opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been…
Added 13 mins ago
T
Senior Wealth Operations Officer
TD
Toronto, ON
- Full-time
…opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been…
Added 13 mins ago
TI
Mapping Technician
Teranet Inc.
Toronto, ON
- Full-time
Teranet is Canada’s leader in the delivery and transformation of statutory registry services with extensive expertise in land and commercial registries. We also market insightful property…
Added 13 mins ago
MS
Jr. Software Engineer - Java, Angular, JavaScript
Motorola Solutions
ON · Gatineau, QC · Quebec, QC
- Full-time
As a software developer, you will be joining a team developing a next generation 911 call handling solution that complies with industry standards and market demands, is capable of being…
Added 13 mins ago
WI
Senior Conveyance Engineer – Civil Engineering
WSP in Canada
Toronto, ON
- Full-time
…the infrastructure that communities rely on every day. As a Senior Conveyance Engineer, you will lead the planning, design, and delivery of municipal water, wastewater, and stormwater…
Added 13 mins ago
MI
Senior Electrical Engineer
Magna IV Engineering, A Sunbelt Solomon Company
New Westminster, BC
- $120,000 to $170,000 CAD / year
- Full-time
Responsibilities of a Senior Engineer include aspects of technical expertise, engineering knowledge of electrical power systems for utilities, heavy industrial customers and some commercial…
Added 13 mins ago
BT
Senior Accountant - Cross Border Tax
Baker Tilly Canada
Vancouver, BC
- Full-time
…relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with…
Added 13 mins ago
BT
Senior Audit and Assurance Accountant
Baker Tilly Canada
Peterborough, ON
- Full-time
We are looking for a Senior Accountant to join our team - a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here, you’ll…
Added 13 mins ago
KC
Human Resources Business Partner
Kenaidan Contracting Ltd.
Toronto, ON
- Full-time
…workforce planning, recruitment, employee relations, talent development, performance management, compliance, culture, and employee engagement. As a trusted advisor to project leadership and…
Added 13 mins ago
D
Senior Advisor, Business strategies
Desjardins
Levis, QC · Montreal, QC · Complexe Desjardins Montréal
- Full-time
As a senior business strategy advisor, you help develop plans and business intelligence; monitor business plans and performance; set targets; identify opportunities to improve service…
Added 13 mins ago
CI
General Manager
Colliers International
AB
- Full-time
As one of Canada’s leading commercial real estate services firms, we are driven by our mission to accelerate success for our people, clients, and communities.
Added 28 mins ago
B
Mortgage Specialist
BMO
Timmins, ON
- Full-time
Stays abreast of consumer needs, industry trends, best practices, and the regulatory requirements, policies, and procedures for mortgage products and services.
Added 28 mins ago
A
Customer Experience Transformation Project Manager
Agropur
Longueuil, QC · St-Hubert Campus
- Full-time
Flexible group insurance plan including telemedicine services;
Added 28 mins ago
Clarity Operations Manager
The Canada Life Assurance Company
Winnipeg, MB · London, ON · Toronto, ON
Proven ability to influence senior stakeholders and align system configuration to business objectives. Strong problem-solving, and process analysis skills.

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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