IT Auditor/Consultant, Third Party Assurance

at  BDO

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

As an IT Auditor/Consultant in our Third Party Assurance Group you will report in to our Consulting - Risk Advisory Services practice. Our Third Party Assurance Group is looking for a IT Auditor/Consultant to work from any BDO Office in Canada and own the following responsibilities:

• Perform assessments of the IT Environment and IT General Controls for purposes of financial statement audits and prepare appropriate working papers
• Review, document, evaluate, and test controls over IT Applications, networking, and data security for design and operational effectiveness, and evaluate responses to cyber incidents 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

• 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.

• How do we define success for your role?

• You demonstrate BDO’s core values through all aspects of your work: Integrity, Respect, and CollaborationYou understand your client

• ‘s industry, challenges, and opportunities and clients describe you as a positive professional who delivers 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, and attracts talent

• You actively participate in the adoption of digital tools and strategies to drive an innovative workplaceYou grow your expertise through learning and professional development

YOUR EXPERIENCE AND EDUCATION

Working towards or planning to work towards CPA Canada

• ‘s Chartered Professional Accountant designationWorking towards or planning to work towards ISACA
• ‘s Certified Information Systems Auditor (CISA) designation
• You have 0-2 years of professional experience in a risk advisory, consulting, internal audit, or external audit setting
• You have completed a certificate or diploma program in IT security, Cyber Security or network operations.
• You have a desire to provide outstanding client service and a commitment to teamwork

• You display strong problem solving, analytical, and communication skillsFluency in French is an asset

As an IT Auditor/Consultant in our Third Party Assurance Group you will report in to our Consulting - Risk Advisory Services practice. Our Third Party Assurance Group is looking for a IT Auditor/Consultant to work from any BDO Office in Canada and own the following responsibilities:

• Perform assessments of the IT Environment and IT General Controls for purposes of financial statement audits and prepare appropriate working papers
• Review, document, evaluate, and test controls over IT Applications, networking, and data security for design and operational effectiveness, and evaluate responses to cyber incidents 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
• 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

How do we define success for your role?

• You demonstrate BDO’s core values through all aspects of your work: Integrity, Respect, and CollaborationYou understand your client
• ‘s industry, challenges, and opportunities and clients describe you as a positive professional who delivers 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, and attracts talent
• You actively participate in the adoption of digital tools and strategies to drive an innovative workplaceYou grow your expertise through learning and professional developmen