Talent.com
Consultant/ Senior Consultant, IT Auditor
Consultant/ Senior Consultant, IT AuditorBDO Canada • Toronto, Canada
Les candidatures ne sont plus acceptées
Consultant/ Senior Consultant, IT Auditor

Consultant/ Senior Consultant, IT Auditor

BDO Canada • Toronto, Canada
Il y a plus de 30 jours
Type de contrat
  • Temps plein
Description de poste

Consultant / Senior Consultant, IT Auditor

Join to apply for the

Consultant / Senior Consultant, IT Auditor

role at

BDO Canada .

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

We are seeking a

Consultant or Senior Consultant

to join the

Risk Advisory Services

Team in

Ottawa or Toronto . As an

IT Auditor , you will support and lead IT audit engagements focused on cybersecurity maturity, regulatory compliance, and IT governance. This is a new role and emphasizes assurance and validation and is ideal for professionals with expertise in frameworks such as CIS Top 18, NIST, ISO 27001, OSFI, COBIT and other.

Key Responsibilities

Review alignment with CIS Top 18, ISO 27001, and NIST Cybersecurity Frameworks.

Conduct assessments aligned with Canadian regulatory bodies guidance like DGCM, OSFI and BCFSA including maturity scoring and safeguard validation.

Evaluate user access permissions, system access controls, and physical access protocols across critical systems (e.g., GLs, CRM, banking platforms).

Assess IT governance structures, including board oversight, strategic alignment, and policy implementation.

Evaluate Business Continuity Plans (BCP), Disaster Recovery Plans (DRP), and Incident Response Plans (IRP) for completeness and integration.

Verify compliance with Interac Annual Compliance Certificate requirements.

Reporting & Client Engagement

Prepare audit reports and executive summaries with clear findings and recommendations.

Present results to client stakeholders and support remediation planning.

Collaborate with internal teams to scope engagements and ensure quality assurance.

Define Success

You demonstrate BDO's core values through all aspects 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.

Qualifications & Experience

Bachelor’s degree in Information Systems, Cybersecurity, or related field.

Professional certifications preferred : CISA, CISM, CRISC, or equivalent.

3–6 years of experience in IT audit, cybersecurity assurance, or risk advisory.

Good understanding of cybersecurity frameworks and guidelines CIS Top 18, NIST, COBIT and ISO27001 frameworks.

Good understanding of maturity models, risk frameworks, and gap analysis methodologies.

Experience with cloud platforms, SIEM tools, and access control systems is a plus.

Skills & Attributes

Analytical and detail‑oriented.

Strong communication and report‑writing skills.

Ability to manage multiple engagements and meet deadlines.

Collaborative and client‑focused mindset.

Compensation

The expected range of compensation for this role is $57,000 - $87,000 for a consultant.

Why BDO?

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.

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 flexible benefits from day one, and a market leading personal time off policy.

We are committed to supporting your overall wellness beyond working hours and provide reimbursement for wellness initiatives that fit your lifestyle.

Everyone Counts

We believe every employee should have the opportunity to participate and succeed. Through leadership by our Diversity, Equity and Inclusion Leader, we are committed to a workplace culture of respect, inclusion, and diversity. We recognize and celebrate the valuable differences among each of us, including race, religious beliefs, physical or mental disabilities, age, place of origin, marital status, family status, gender or gender identity and sexual orientation. 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.

Machine‑Learning Use

With your consent, BDO Canada may use AI technology (Microsoft Copilot) to transcribe during preliminary conversations, solely for the purpose of note‑taking and not for other purposes, such as resume review, evaluation or selection of candidates.

Apply Now

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.

J-18808-Ljbffr

Créer une alerte emploi pour cette recherche

Consultant Senior Consultant IT Auditor • Toronto, Canada

Offres similaires
Senior IT Risk & Compliance Auditor (Hybrid – Toronto)

Senior IT Risk & Compliance Auditor (Hybrid – Toronto)

Global Technical Talent, an Inc. 5000 Company • Toronto
Temps plein
A leading staffing firm in Toronto is seeking an experienced Audit Specialist to coordinate enterprise-level risk assessments.This hybrid role requires over 7 years of experience in risk management...Voir plus
Dernière mise à jour : il y a 14 jours • Offre sponsorisée
Senior IT Auditor, Assurance & Advisory

Senior IT Auditor, Assurance & Advisory

Fidelity International • Toronto
Temps plein
Job Description****Please Note:*** ***Current work authorization for Canada is required for all openings.This is a full-time regular role.You will be working on a flexible hybrid schedule as part o...Voir plus
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
Senior ICFR IT Auditor – Hybrid, Toronto

Senior ICFR IT Auditor – Hybrid, Toronto

TD Bank • Toronto
Temps plein
Une institution financière majeure à Toronto recherche un Senior Auditor pour exécuter des audits sur les contrôles financiers internes.Le candidat idéal a plus de 3 ans d'expérience, idéalement da...Voir plus
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
Senior Cloud Consultant

Senior Cloud Consultant

Kyndryl • Markham, ON, Canada
Temps plein
Enterprise Architecture & Cloud Transformation Leadership.Ensure architectural alignment across portfolios, platforms, and delivery teams.Cloud Strategy, Modernization & Advisory.Lead cloud strateg...Voir plus
Dernière mise à jour : il y a 6 jours • Offre sponsorisée
Senior Consultant, IT Operations Management / Discovery

Senior Consultant, IT Operations Management / Discovery

Deloitte Canada • Toronto
Temps plein +1
Select how often (in days) to receive an alert:.At Deloitte, our Purpose is to make an impact that matters.We exist to inspire and help our people, organizations, communities, and countries to thri...Voir plus
Dernière mise à jour : il y a 7 jours • Offre sponsorisée
Senior Consultant, Enterprise Risk - IT Audit

Senior Consultant, Enterprise Risk - IT Audit

MNP • Toronto
Temps plein
Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams.Combine your passion with purpose and join a culture that is thriving in the face of change.Make an impac...Voir plus
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
SR&ED IT Consultant

SR&ED IT Consultant

Ayming • Toronto
Temps plein
Business Line: CA - FIP | Finance & Innovation Performance.Business Performance Consulting Group, with over.Our Canadian offices operate with a dynamic start-up spirit, offering the best of both wo...Voir plus
Dernière mise à jour : il y a 28 jours • Offre sponsorisée
RQ10337 – Specialized IT Consultant – Intermediate

RQ10337 – Specialized IT Consultant – Intermediate

Cyber-Infomax Solutions Inc. • Toronto
Temps plein
Ministry of Public and Business Service Delivery and Procurement.Labour and Transportation Cluster.Requisition Closing Date:2026-03-02, 1:00 p.Experience leading and conducting business analysis in...Voir plus
Dernière mise à jour : il y a 2 jours • Offre sponsorisée
Business Continuity Consultant (Operational Resilience)

Business Continuity Consultant (Operational Resilience)

TEKsystems • Whitchurch-Stouffville, Ontario, Canada
Temps plein
Our client is looking for a hands-on Business Continuity professional (3–5 years) to support a mature.Business Continuity & Operational Resilience.Maintain artifacts (plans, RTO/RPOs, impact assess...Voir plus
Dernière mise à jour : il y a 1 jour • Offre sponsorisée
Senior Consultant

Senior Consultant

Codex • markham, ON, ca
Temps plein
Senior Anaplan ConsultantLocation: Canada Employment Type: Full-TimeBase Salary: $120,000 – $155,000 + BonusAbout the R...Voir plus
Dernière mise à jour : il y a 1 jour • Offre sponsorisée
Specialized IT Consultant - Senior

Specialized IT Consultant - Senior

Connvertex Technologies Inc. • Toronto, ON, Canada
Temps plein
Quick Apply
Experience and Skill Set Requirements IT Project Management Experience (35%) IT Project Manager with 10+ years of experience leading full project lifecycles across application development, IT infra...Voir plus
Dernière mise à jour : il y a plus de 30 jours
Senior IT Audit Specialist

Senior IT Audit Specialist

The Mason Group - Strategic Search Partners • Toronto
Temps plein
Get AI-powered advice on this job and more exclusive features.Our client is a global provider of enterprise software solutions serving a variety of distinct vertical markets.They acquire, manage an...Voir plus
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
Senior IT Audit Manager

Senior IT Audit Manager

Madison-Davis, LLC • Toronto
Temps plein
Senior IT Audit Manager – Madison-Davis, LLC.A well‑capitalized financial institution is seeking a senior IT audit manager to oversee cybersecurity and infrastructure audit coverage.This is a strat...Voir plus
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
Senior IT Audit Lead — Strategy, Risk & Team Leadership

Senior IT Audit Lead — Strategy, Risk & Team Leadership

Robertson & Company Ltd. • Toronto
Temps plein
A reputable banking client in Toronto is seeking a Lead IT Audit Manager.This role involves leading and developing an audit team, ensuring compliance with regulations, and providing strategic insig...Voir plus
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
Senior Specialized IT Consultant

Senior Specialized IT Consultant

Akkodis group • Toronto
Temps plein
Senior Specialized IT Consultant.AM and 5:00 PM, Monday to Friday).Professional Services Engagement – B2B (Incorporated Entities Only).This position is provisionally Onsite, requiring 7.AM and 5:00...Voir plus
Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
Manager of Internal Audit

Manager of Internal Audit

Vaco by Highspring • Aurora, ON, CA
Permanent
Our client is a large global investment management company.They are looking for a Manager of Internal Audit to join their team!.Working with the best and brightest CPA's in Toronto.Excellent cultur...Voir plus
Dernière mise à jour : il y a 3 jours • Offre sponsorisée
SAP Successfactors Compensation Consultant - Quality IT Resourcing

SAP Successfactors Compensation Consultant - Quality IT Resourcing

Quality IT Resourcing • newmarket, on, ca
Temps plein
SAP SuccessFactors Compensation Consultant.Compensation and Variable Pay solutions within the SAP SuccessFactors suite.The ideal candidate will be responsible for leading compensation cycle impleme...Voir plus
Dernière mise à jour : il y a 1 jour • Offre sponsorisée
Senior Compensation Consultant - White & Gale Consulting Inc.

Senior Compensation Consultant - White & Gale Consulting Inc.

White & Gale Consulting Inc. • newmarket, on, ca
Temps plein
We partner with private, public, and non-profit organizations to design progressive, equitable, and data-driven compensation programs that drive performance and fairness.We are a remote-first, flex...Voir plus
Dernière mise à jour : il y a 1 jour • Offre sponsorisée