Assess IT General Controls with BDO in Montreal, applying external audit expertise, analytical thinking, and transparent communication within a blended work model.
As a Senior IS Auditor in BDO’s Technology Risk Assurance Group, you will support financial statement audits from the Montreal office. You will evaluate internal controls, prepare working papers, develop client deliverables, and advise clients on improvements. Collaboration with Managers and engagement teams supports quality service.
Key Responsibilities: Assess IT General Controls for financial statement audits
Prepare working papers and gather client information
Evaluate and test internal controls across industries
Develop risk assessments, recommendations, and reporting documentation
Review junior auditors’ files with Managers
Requirements: Completed or in-progress CPA designation
At least two years of professional external audit experience
Bilingual English and French communication skills
Strong problem-solving, analytical, and communication skills
Working toward or planning CISA designation
Bring IT controls assessment, external audit, and client advisory skills to BDO’s Technology Risk Assurance Group in Montreal.

#J-18808-Ljbffr

📌 Senior Technology Risk Auditor (Quebec City)
🏢 BDO Canada
📍 Quebec City