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

Our Montr e al office is looking for Junior 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 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 teamwork
• You display strong problem solving, analytical, and communication skills
• Proficiency in written and spoken French is required for this position.
  Earn your CPA designation: At BDO, we’re committed to the success of students pursuing their CPA designation. We provide pre-approved programs across our 100+ offices, mentorship and support, reimbursement of exam fees, enrollment in Canada’s leading CFE prep course, and flexible options for study leave in order for you to be successful.

• 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