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 transparent 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 qualified 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.
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📌 Senior Information Systems Auditor Montreal (Canada)
🏢 BDO
📍 Canada