Assess IT controls and internal processes as a Senior IS Auditor with BDO’s Technology Risk Assurance Group in Montreal. Work across office, client-site, and virtual settings.

This senior position supports BDO’s Audit & Assurance Practice through IT General Controls assessments and internal-control testing. You will prepare working papers, develop client deliverables, advise on improvements, and collaborate with Managers and engagement teams. The work spans industries and requires clear communication of complex ideas.

Key Responsibilities:

- Assess IT General Controls for financial statement audits
- Prepare working papers and gather supporting client information
- Review business processes and test internal controls
- Develop risk assessments,



recommendations, and reporting documentation
- Collaborate on scoping, budgets, timelines, and file reviews

Requirements:

- Completed or pursuing CPA designation
- At least two years of qualified external audit experience
- Bilingual English and French communication skills
- Strong problem-solving, analytical, and communication skills
- Working toward or planning CISA designation

Bring external audit experience, IT controls knowledge, and client-service skills to BDO’s Montreal Technology Risk Assurance team.

📌 Senior Technology Risk Auditor (Montreal)
🏢 BDO Canada
📍 Montreal