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Manager, Technology Risk Assurance

BDO

Montreal

On-site

CAD 80,000 - 120,000

Full time

11 days ago

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Job summary

A leading firm seeks a Manager in Technology Risk Assurance for their Montreal office. This role entails managing IS Audit assignments and leading SOC audits, with responsibilities including client relationships and team mentorship. Ideal candidates will have at least 4 years of experience, a Bachelor's degree, and requisite designations, contributing to high-quality deliverables while fostering professional growth within their teams.

Qualifications

  • 4+ years in a similar role.
  • Fluency in English and French.
  • Strong alignment of project deliverables with client expectations.

Responsibilities

  • Oversee IS Audit assignments and lead SOC audits.
  • Manage client relationships as the primary point of contact.
  • Mentor team members, fostering their professional growth.

Skills

Communication
Team Leadership
Client-focused
Results-driven
Problem-solving

Education

Bachelor’s degree in business, Information Systems, or related field
CISA designation
CPA certification (a plus)

Job description

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.

Our Technology Risk Assurance group is seeking a Manager to join our growing team in Montreal. In this role, you will be responsible for managing and delivering IS Audit and SOC 1 / CSAE 3416 / SOC 2 audit assignments. You will also lead a team of professionals through all stages of the engagement, ensuring high-quality deliverables and client satisfaction.

Key Responsibilities

  • Supervise the day-to-day workload and progress of staff, reviewing work for accuracy and completeness.
  • Perform and oversee IS Audit assignments related to financial statement audits.
  • Lead the execution and delivery of SOC 1 / CSAE 3416 / SOC 2 audits and assessments against other relevant frameworks.
  • Actively support Partners in business development efforts.
  • Manage client relationships as the primary point of contact and audit lead.
  • Review key deliverables to ensure alignment with scope and budget.
  • Oversee invoicing and financial management of engagements.
  • Ensure adherence to BDO Methodology, maintaining high standards and timely deliverables.
  • Mentor and support colleagues, fostering professional growth and development.
  • Demonstrate experience in leading and contributing to 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 Qualifications

  • 4+ years of professional experience in a similar role.
  • Fully fluent in English and French.
  • Based in Montreal or willing to relocate.
  • Bachelor’s degree in business, Information Systems, or a related field.
  • CISA designation required; CPA is a plus.
  • Strong ability to align project deliverables with client expectations.
  • Experience in coaching and mentoring team members.
  • Exceptional communication, presentation, and interpersonal skills.
  • Goal-oriented, results-driven, and client-focused.
  • Due to frequent communications and interactions by email and phone with English-speaking clients in Quebec and outside of Quebec, proficiency in spoken and written English is required for this position.
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