Assess IT controls and internal processes as a Senior Information Systems Auditor with BDO’s Technology Risk Assurance Group in Montreal. The blended model includes office, client site, and virtual work.

Reporting to BDO’s Audit & Assurance Practice, you will support financial statement audits and client engagements. Your work includes IT General Controls, business processes, internal controls, risk assessments, recommendations, and clear reporting. You will collaborate with Managers and engagement teams across industries.

Key Responsibilities:

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



recommendations, and reporting documentation
- Advise clients and identify improvements for future assignments

Requirements:

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

Apply your IT controls, audit, and client advisory expertise as a Senior Information Systems Auditor at BDO.

📌 Senior Information Systems Auditor (Montreal)
🏢 BDO
📍 Montreal