PUTTING PEOPLE FIRST, EVERY DAY

BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal and professional growth.

YOUR OPPORTUNITY

BDO Canada is looking for bilingual IT/IS Auditors to join our growing Technology Risk Assurance group and own the following responsibilities:

• Perform assessments of IT General Controls for purposes of financial statement audits and SOX 404 engagements and prepare appropriate working papers
• Execute and deliver on project deliverables relating primarily to SOC 1/CSAE 3416/ SOC 2
• Review, document, evaluate, and test business processes and internal controls for design and operational effectiveness in a wide range of environments and industries.
• Develop client deliverables, including risk assessments, analyses, recommendations, and reporting documentation.
• Provide clients advice regarding recommendations for improvement
• Collaborate with engagement teams to establish timelines and ensure high quality client service
• Assist Managers with business development proposals on existing/new clients.
• Maintain a proactive and logical approach to information gathering and present complex ideas through clear communications.
• Build positive working relationships with clients and identify improvements for future assignments.

YOUR EXPERIENCE AND EDUCATION

• You have 2 years of professional experience in a risk advisory, consulting, internal audit, or external audit setting.
• Bilingualism (French and English), written and spoken : Due to frequent communications and interactions by email and phone with English-speaking clients in Quebec and outside of Quebec, proficiency in spoken and written English is required for this position.
• You have completed a university degree, certificate, or diploma program in accounting, business, IT security, Cyber Security or network operations.
• Completed all the pre-requisite courses for the CPA program and working towards or planning to work towards CPA Canada’s Chartered Professional Accountant designation; and/or working towards or planning to work towards ISACA’s Certified Information Systems Auditor (CISA) designation
• You have a desire to provide outstanding client service and a commitment to teamworkYou display strong problem solving, analytical, and communication skills

HOW DO WE DEFINE SUCCESS FOR YOUR ROLE?

• You demonstrate BDO’s core values through all aspect of your work: Integrity, Respect and Collaboration
• You understand your client’s industry, challenges, and opportunities; client describe you as positive, professional, and delivering high quality work
• You identify, recommend, and are focused on effective service delivery to your clients
• You share in an inclusive and engaging work environment that develops, retains & attracts talent
• You actively participate in the adoption of digital tools and strategies to drive an innovative workplace
• You grow your expertise through learning and professional development

BDO Canada is looking for bilingual IT/IS Auditors to join our growing Technology Risk Assurance group and own the following responsibilities:

• Perform assessments of IT General Controls for purposes of financial statement audits and SOX 404 engagements and prepare appropriate working papers
• Execute and deliver on project deliverables relating primarily to SOC 1/CSAE 3416/ SOC 2
• Review, document, evaluate, and test business processes and internal controls for design and operational effectiveness in a wide range of environments and industries.
• Develop client deliverables, including risk assessments, analyses, recommendations, and reporting documentation.
• Provide clients advice regarding recommendations for improvement
• Collaborate with engagement teams to establish timelines and ensure high quality client service
• Assist Managers with business development proposals on existing/new clients.
• Maintain a proactive and logical approach to information gathering and present complex ideas through clear communications.
• Build positive working relationships with clients and identify improvements for future assignments