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**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 with a high priority on your personal and professional growth.**Your Opportunity**We are seeking a **Consultant/ Senior Consultant** to join the **Risk Advisory Services** Team in **Ottawa or Toronto**. As a **Consultant or Senior Consultant** **Auditor**, you will **support and lead IT audit engagements** focused on cybersecurity maturity, regulatory compliance, and IT governance. This role 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.* You demonstrate BDO's core values through all aspects of your work: Integrity, Respect and Collaboration.* You understand your clients 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*** Bachelors degree in Information Systems, Cybersecurity, or related field.* Professional certifications preferred: **CISA**, **CISM**, **CRISC**, or equivalent.* 36 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.Our people-first approach to talent has earned us a spot among . This recognition is a milestone were thrilled to add to our collection of awards for both experienced and student talent experiences.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.**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, .**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. Its about creating work experiences that meet everyones needs and providing flexibility to adjust when, where and how we work to meet the expectations of our role.**Code of Conduct:** Our 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.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.More information on BDO Canadas Privacy Policy can be found here: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** .Nous considrons qu'il est essentiel que nos gens puissent raliser leur potentiel, nourrir leur passion et renforcer leur avantage concurrentiel.Qu'il s'agisse de notre vaste clientle ou de notre bassin de talents en pleine croissance, nos gens sont au cur des activits de BDO. Notre exprience talent prime continue de faire notre fiert. Louverture et la collaboration dfinissent notre culture. Nous favorisons linclusion et clbrons la diversit de tous nos collaborateurs. Nous prnons le respect de chacun, le maintien de lintgrit et la possibilit dtre pleinement soi-mme. #J-18808-Ljbffr