IT Auditor and Consultant with BDO Canada

1 week ago


Montreal, Quebec, Canada BDO Canada LLP Full time
About the Role

We are seeking a skilled IT Auditor and Consultant to join our Third Party Assurance Group at BDO Canada LLP. As an integral member of our Consulting - Risk Advisory Services practice, you will play a key role in performing assessments of IT General Controls, executing project deliverables, and reviewing business processes.

Key Responsibilities
  • Conduct thorough assessments of IT General Controls for financial statement audits and SOX 404 engagements.
  • Deliver high-quality project outcomes related to SOC 1/CSAE 3416/SOC 2.
  • Evaluate and test business processes and internal controls for design and operational effectiveness.
  • Develop client deliverables, including risk assessments, analyses, recommendations, and reporting documentation.
Requirements and Qualifications

To succeed in this role, you will need:

  • A strong understanding of IT security principles and industry standards.
  • Excellent analytical, problem-solving, and communication skills.
  • Experience working towards or holding certifications like CISA.
  • A degree in a related field, such as computer science or information technology.
What We Offer

BDO Canada LLP is committed to providing a dynamic and inclusive work environment that fosters growth and development. As an employee, you can expect:

  • A competitive salary range of $80,000 - $110,000 per year.
  • A comprehensive benefits package.
  • Ongoing training and professional development opportunities.
  • A collaborative and supportive team environment.
About Us

BDO Canada LLP is a leading provider of audit, tax, and advisory services. Our firm values diversity, equity, and inclusion, and we strive to create a workplace culture that respects and celebrates individual differences. If you are passionate about IT auditing and consulting, and want to join a forward-thinking organization, please apply today



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