Assess IT controls with BDO as an IS/IT Auditor in Montreal, applying analytical skills and clear communication in a blended work model.
Within BDO's Technology Risk Assurance Group, you will support financial statement audits and client engagements. The position includes evaluating internal controls, preparing working papers, developing recommendations, and communicating findings. You will collaborate with Managers and engagement teams across industries.
Key Responsibilities:
- Assess IT General Controls for financial statement audits
- Document, evaluate, and test internal controls
- Prepare risk assessments, analyses, recommendations, and reports
- Review files prepared by junior IS/IT auditors
- Advise clients on recommended improvements
Requirements:
- One to two years in audit, risk advisory, consulting, or internal audit
- University education in accounting, business, commerce, or technology
- Bilingual English and French communication skills
- Strong problem-solving, analytical, and communication skills
- CPA and/or Certified Information Systems Auditor plans or progress
Bring IT controls, audit documentation, and client advisory skills to BDO's Montreal Technology Risk Assurance practice.
IS IT Auditor Technology Risk Assurance in Montréal employer: bdo
At BDO, we prioritise a people-first culture that not only values your contributions but also supports your personal and professional growth. As a Senior Manager in our Indirect Tax Services practice, you'll thrive in a collaborative environment that encourages innovation and offers extensive learning opportunities, all while making a meaningful impact in the community. With competitive compensation and a commitment to employee wellbeing, BDO is an exceptional employer for those seeking a rewarding career in tax advisory.
