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 with a high priority on your personal and professional growth.
BDO Risk Advisory team is looking for a Manager, Risk Advisory Services, Third Party Assurance with the following responsibilities :
- Perform audit engagements SOC1 / CSAE 3416 / SOC2 and provide related deliverables, as well as assessments in accordance with other relevant frameworks
- Lead and execute technology-based audits such as cybersecurity audits based on industry frameworks (e.g. NIST, CIS), IT Governance, IT Operations, and Business Resiliency.
- Build positive working relationships with clients and identify improvements for future engagements
- Actively support and assist the partner with business development
- Review key deliverables to ensure scope and budget remain aligned
- Ensure project documentation on governance is maintained, published, and retained in accordance with BDO quality auditing standards
- Ensure BDO engagement team follows BDO methodology and provides deliverables according to standards and timeline
- Ensure high quality client service by monitoring daily progress of fieldwork with managers and staff
- Mentor and provide support and guidance to colleagues
- Demonstrate managerial skills in working with high-performing teams
How do we define success for your role?
- You demonstrate BDO's core values through all aspects 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 a bachelor’s degree in business administration, information systems or in a related field
- You have a CPA designation;
- CISA or CISSP designations are considered an asset
- You have 5 years or more of professional experience in a similar function
- Technical experience in IT operations or IT Security is considered an asset.
- You can prioritize workload based on priorities and you have the flexibility to manage multiple tasks and deadlines
- You have experience in coaching and / or mentoring
- You display exceptional communication skills, both written and verbal, and presentation skills for internal / external purposes
- You have experience in general IT controls / IT audit assessments
- You can thrive in a virtual, collaborative organization and environment
- You have industry knowledge and experience in financial services and technology sectors
- You have a strong acumen for assessing relevance, effectiveness, efficiency, and impact
- You are focused on goals, results, and clients
- You have experience in performing SOC1 and SOC2 reporting engagements (considered a strong asset)
- Bilingual in French and English is considered an asset 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
Salary range : $88,000 - $134,000 / year