IT Auditor, Technology Risk Assurance (Montreal)

BDO; Montreal; Vor Ort; CAD 70.000 - 110.000; Vollzeit

Benefits dieser Stelle

Benefits from day one

Flexible personal time off

Wellbeing reimbursement

Zusammenfassung

BDO is seeking an IS/IT Auditor in the Technology Risk Assurance group in Montreal. You will own ITGC assessments for financial statement audits, gather IT environment data, and support risk-based analyses for diverse clients.

You will collaborate with managers, document controls, deliver risk assessments and recommendations, and contribute to proposals. Fluency in English/French is essential, CPA/CISA goals are encouraged, and IT security exposure is a plus.

Qualifikationen

• Minimum 1–2 years of professional experience in external audit, risk advisory, consulting or internal audit.
• Bachelor-level degree in accounting, business or commerce with a technology focus.
• Experience in IT security or network operations is a plus.
• Pursuing CPA Canada designation and/or CISA designation encouraged.

Aufgaben

• Perform assessments of IT General Controls for financial statement audits.
• Collaborate with Managers to scope, budget, and review files.
• Review, document, evaluate, and test business processes and internal controls.
• Develop client deliverables, including risk assessments, analyses, recommendations, and reporting.
• Assist with business development proposals for existing/new clients.
• Maintain proactive information gathering and clear communications.

Kenntnisse

Bilingual English/French

Problem solving

Analytical skills

Communication skills

Ausbildung

University degree in accounting, business or commerce with a focus on technology

Prerequisites for CPA program

ISACA CISA designation

Jobbeschreibung

BDO is seeking an IS/IT Auditor in the Technology Risk Assurance group in Montreal. You will own ITGC assessments for financial statement audits, gather IT environment data, and support risk-based analyses for diverse clients.

You will collaborate with managers, document controls, deliver risk assessments and recommendations, and contribute to proposals. Fluency in English/French is essential, CPA/CISA goals are encouraged, and IT security exposure is a plus.