Assess IT controls with BDO as an IS/IT Auditor in Montreal, applying analytical skills and transparent 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
Robust 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.
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📌 Is It Auditor Technology Risk Assurance Montreal
🏢 BDO
📍 Montreal