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Posted 5 days ago

IS Auditor, Technology Risk Assurance

@ BDO Canada LLP

Montréal, Quebec

Full-time2+ years experience
Apply now
SIGNALS

Overview

BDO Canada LLP is hiring an IS Auditor for its Technology Risk Assurance Group in Montreal, reporting to the Audit & Assurance Practice. The role assesses IT general controls for financial statement audits, reviews business processes and internal controls, and delivers risk assessments and recommendations to clients. The posting states full-time work with some time in the office, at client sites and virtually, plus competitive total cash compensation.

Responsibilities:

  • Évaluer les contrôles généraux informatiques pour les audits d'états financiers
  • Réviser, documenter et tester les processus d'affaires et les contrôles internes
  • Préparer les dossiers de travail et les livrables pour les clients
  • Revoir les dossiers préparés par les auditeurs juniors
  • Soutenir les gestionnaires dans les propositions d'affaires

Requirements summary:

  • CPA complété ou en voie de l'être
  • Au moins 2 ans d'expérience en audit externe
  • Bilingue français et anglais, anglais essentiel
  • Expérience en sécurité informatique ou exploitation réseau, un atout
  • Intérêt pour le CISA

Tools & skills

Source and dates

Employer career site / ATS feed · workday

Employer posting date
2026-11-02
First seen by our source
2026-10-26
Source record updated
2026-11-03

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityMid level
DepartmentSoftware development
Experience2+ years
Hours per week40 (estimated)
Travelair: none · ground: minimal
Work settingOffice, Client sites
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish, French
Licences & certificationsCPA, CISA
Perks mentionedGenerous paid time off, Flexible hours, Wellness

Summary and details written by AI from the posting; the employer’s posting is the authority.

BDO Canada LLP

Saved company profile

Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.

Canada’s Top 100 Employers 2025 I 2024 I 2023 I 2022

Full company description

Canada’s Top 100 Employers 2025 I 2024 I 2023 I 2022 BDO Canada LLP is a leading provider of professional services to clients across a variety of sectors and segments. For over 100 years, our team has served communities across Canada through a comprehensive range of assurance, tax, and consulting services, complemented by deep industry knowledge. With over 5000 people across 100 offices in Canada, and more than 1,800 offices in 164 countries, BDO is well-positioned to assist clients with both domestic and global needs. Our people-first approach to our talent experience has earned us multiple awards, including a spot among Canada’s Top 100 Employers for 2025.

LinkedIn followers
150,406
People associated on LinkedIn
4,806
Reported office locations
  • 20 Wellington St E, Toronto, Ontario M5E, CA
  • 633 Colborne St, London, ON N6B 2V3, CA
  • 75 West Rd, Huntsville, ON P1H 1T4, CA
  • 903 8 Ave SW, Calgary, AB T2P 0P7, CA
Business categories
  • Accounting
  • Advice
  • Consulting
  • Professional Services
  • Financial Services
Other recorded names
  • BDO
  • BDO Canada
Specialties
  • Audit
  • Accounting
  • Taxation
  • Financial Advisory Services
  • Risk Advisory Services
  • SR&ED
  • Financial Services
  • and IT Solutions
Profile identifies a recruitment agency
No
Reported total investment
0

Currency and observation date were not supplied; this is not a current valuation or a funding round.

Canada’s Top 100 Employers 2025 I 2024 I 2023 I 2022 BDO Canada LLP is a leading provider of professional services to clients across a variety of sectors and segments. For over 100 years, our team has served communities across Canada through a comprehensive range of assurance, tax, and consulting services, complemented by deep industry knowledge. With over 5000 people across 100 offices in Canada, and more than…

FieldValue
IndustryFinancial Services
Company size1,001-5,000 employees
HeadquartersToronto, Ontario
Organization typePartnership
Year founded1921
SpecialtiesAuditAccountingTaxationFinancial Advisory ServicesRisk Advisory ServicesSR&EDFinancial Servicesand IT Solutions
Open jobs on Jobsy254
LinkedInView page
Job description

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 IS Auditor in our Technology Risk Assurance Group you will report to our Audit & Assurance Practice out of the Montreal office. The successful candidate will own the following responsibilities:


  • Perform assessments of IT General Controls for purposes of financial statement audits and prepare appropriate working papers, including gathering information around understanding the client’s IT environment and requesting data to support these activities.
  • Collaborate with Managers to scope, budget, and ultimately review files prepared by junior IS/IT auditors.
  • 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.

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; clients 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.

Your experience and education

  • You have completed your CPA designation or are in the porcess of completion.
  • You have at least 2 years of professional experience in external audit.
  • Bilingual in English and French due to the frequent and complex contact with our English-speaking partners and clients in Quebec and outside of Quebec, and the need to draft documents in English, knowledge of English is essential for this position.
  • Experience in IT security or network operations would be considered an asset.
  • 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

Why BDO?

Our people-first approach to talent has earned us a spot among Canada’s Top 100 Employers for 2026. This recognition is a milestone we’re thrilled to add to our collection of awards for both experienced and student talent experiences.


At BDO, our people experience is guided by three core pillars—Do work with genuine care, Do what matters with purpose, and Do what’s next - shaping how we support our people, serve our clients, and grow together.

Our firm is committed to providing an environment where you can be successful in the following ways:

  • We enable you to engage with how we change and evolve, being a key contributor to the success and growth of BDO in Canada.
  • We help you become a better professional within our services, industries, and markets with extensive opportunities for learning and development.
  • We support your achievement of personal goals outside of the office and making an impact on your community.
  • We foster a collaborative, inclusive environment where your ideas are valued, and you can do your best work with genuine care and purpose
  • We encourage innovation and forward thinking, empowering you to embrace what’s next and help shape the future of our firm

Giving back adds up: Where company meets community. BDO is actively involved in our communities by supporting local charity initiatives. We support staff with local and national events where you will be given the opportunity to contribute to your community.

Total rewards that matter: We pay for performance with competitive total cash compensation that recognizes and rewards your contribution. We provide comprehensive benefits from day one, and a flexible personal time off policy. We’re committed to supporting your overall wellbeing and provide reimbursement for wellness initiatives that fit your lifestyle.

Everyone counts:
We are committed to creating a workplace where employees can participate fully, contribute meaningfully and succeed without barriers. We are dedicated to fostering a workplace defined by respect, fairness, and a true sense of belonging for everyone. We recognize and celebrate the unique experiences, identities, and perspectives that each of us bring – and that these experiences strengthen how we work together. Our commitment extends to ensuring that our application process is both inclusive and accessible. If you require accommodation to complete the application process, please contact us.


Flexibility:
All BDO personnel are expected to spend some of their time working in the office, at the client site, and virtually unless accommodations or alternative work arrangements are in place.

Our model is a blended approach designed to support the flexible needs of our people, the firm and our clients. It’s about creating work experiences that meet everyone’s needs and providing flexibility to adjust when, where and how we work to meet the expectations of our role.

Code of Conduct: Our Code of Conduct sets clear standards for how we conduct business. It reflects our shared values and commitments and includes guiding principles to help us make ethical decisions and maintain trust with each other, our clients, and the public.

BDO may use artificial intelligence enabled tools to support certain aspects of the recruitment process. While these tools assist our teams, our use of AI does not replace human decision making, and all employment-related outcomes are made by BDO personnel.

More information on BDO Canada’s Privacy Policy can be found here:

Privacy Policy | BDO Canada

Ready to make your mark at BDO? Click “Apply now” to send your up-to-date resume to one of our Talent Acquisition Specialists.

To explore other opportunities at BDO, check out our careers page.

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