Senior Technology Risk Auditor
BDO Canada LLP
Assess IT General Controls with BDO in Montreal, applying external audit expertise, analytical thinking, and clear communication within a blended work model.As a Senior IS Auditor in BDO’s Technology Risk Assurance Group, you will support financial statement audits from the Montreal office. You will evaluate internal controls, prepare working papers, develop client deliverables, and advise clients on improvements. Collaboration with Managers and engagement teams supports quality service.Key Responsibilities:
Assess IT General Controls for financial statement auditsPrepare working papers and gather client informationEvaluate and test internal controls across industriesDevelop risk assessments, recommendations, and reporting documentationReview junior auditors’ files with ManagersRequirements:
Completed or in-progress CPA designationAt least two years of professional external audit experienceBilingual English and French communication skillsStrong problem-solving, analytical, and communication skillsWorking toward or planning CISA designationBring IT controls assessment, external audit, and client advisory skills to BDO’s Technology Risk Assurance Group in Montreal.
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Assess IT General Controls for financial statement auditsPrepare working papers and gather client informationEvaluate and test internal controls across industriesDevelop risk assessments, recommendations, and reporting documentationReview junior auditors’ files with ManagersRequirements:
Completed or in-progress CPA designationAt least two years of professional external audit experienceBilingual English and French communication skillsStrong problem-solving, analytical, and communication skillsWorking toward or planning CISA designationBring IT controls assessment, external audit, and client advisory skills to BDO’s Technology Risk Assurance Group in Montreal.
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