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Cultivez votre curiosit. Inspirez votre esprit. Faonnez votre carrire. About Crowe BGK For 75 years, Crowe BGK LLP has been a trusted leader in accounting and advisory services in Canada. We are a team of 250+ professionals serving clients from our Montreal and Ottawa offices. We provide audit, tax, advisory, and consulting services, helping individuals and private companies navigate complex challenges. Were proud to be named one of Canadas Top 100 SME Employers and one of Montreals Top Employers, because we believe in creating a workplace where people feel supported, valued, and inspired to grow. propos de Crowe BGK Depuis 75 ans, Crowe BGK S.E.N.C.R.L./s.r.l. est un chef de file de confiance en services de comptabilit et de services-conseils au Canada. Notre quipe compte plus de 250 professionnelles et professionnels qui accompagnent une clientle varie partir de nos bureaux de Montral et dOttawa. Nous offrons des services daudit, de fiscalit, de conseil et daccompagnement stratgique afin daider les particuliers et les entreprises prives relever des dfis complexes. Nous sommes fires dtre reconnues parmi les 100 meilleurs employeurs PME au Canada ainsi que parmi les meilleurs employeurs de Montral, car nous croyons en un milieu de travail o chaque personne se sent soutenue, valorise et inspire voluer. Directeur principal(e), audit des systmes dinformation et risques technologiques Crowe BGK est en pleine croissance et nous sommes la recherche dun(e) directeur(rice) principal(e), audit des systmes dinformation et risques technologiques, afin de contribuer au dveloppement et la structuration de cette expertise au sein de notre pratique daudit en expansion. Il sagit dun rle fondateur, soit la premire personne ddie laudit TI et aux risques technologiques au sein du cabinet. Ce poste convient particulirement une professionnelle ou un professionnel ayant acquis de solides comptences techniques et de leadership dans un cabinet denvergure et qui souhaite aujourdhui exercer une plus grande influence, assumer davantage de responsabilits et participer activement la dfinition des pratiques plutt que dvoluer dans un cadre trs structur. Dans ce rle, vous travaillerez troitement avec la direction de la pratique en audit, les associes et associs ainsi que les quipes de mission. Vous soutiendrez les audits dtats financiers, les mandats de contrle interne et les rapports SOC, tout en contribuant au dveloppement des services en risques technologiques et en conseil. La porte du rle est volontairement flexible et voluera en fonction de la personne retenue et de la croissance de la pratique. Ce poste peut tre offert en mode hybride ou flexible pour la personne retenue. Vos responsabilits Soutenir les audits dtats financiers et les audits intgrs en valuant les risques TI, les contrles gnraux informatiques, les contrles dapplication et les contrles automatiss cls Planifier et excuter les dmarches de comprhension et les tests des contrles gnraux informatiques, des contrles dapplication, des interfaces systmes et des flux de donnes Contribuer aux mandats SOC 1 et SOC 2 (CSAE 3416 / SSAE 18 / ISAE 3402), avec un niveau de responsabilit croissant Agir titre de ressource en risques technologiques auprs des associes et associs et des quipes de mission valuer les environnements technologiques, y compris les systmes ERP, les plateformes infonuagiques et les fournisseurs de services tiers, et formuler des recommandations damlioration des contrles Participer au dveloppement et lamlioration des mthodologies, gabarits et outils daudit TI Prparer et rviser une documentation daudit claire et structure ainsi que les livrables destins la clientle Communiquer efficacement les constats et recommandations la direction des clientes et clients ainsi quaux quipes de mission Appliquer un jugement professionnel rigoureux afin didentifier et dvaluer les principaux risques daudit et de technologie Contribuer la planification, lorganisation et la livraison des mandats Participer aux propositions de services et aux initiatives de dveloppement de la pratique Contribuer au partage des connaissances, la formation interne et au mentorat Se dplacer au besoin pour soutenir les mandats clients Les Qualifications Recherches Titre CPA, CISA, CISSP ou combinaison pertinente de certifications professionnelles Environ 5 annes ou plus dexprience en audit TI, audit des systmes dinformation, gestion des risques technologiques ou audit interne au sein dun cabinet national ou denvergure intermdiaire Exprience en soutien aux audits externes dtats financiers et aux mandats axs sur les contrles Connaissance des rapports SOC et des cadres de contrle interne tels que COSO ou COBIT Exprience avec des environnements ERP tels que SAP, Oracle, Microsoft Dynamics, NetSuite ou plateformes similaires Bonne comprhension des risques TI, des processus daffaires et de la conception des contrles Excellentes habilets de communication crite et orale Capacit travailler de faon autonome tout en collaborant troitement avec les quipes Sens de lorganisation, souci du dtail et jugement professionnel solide Bilinguisme franais et anglais, un atout quoi ressemble le succs Au cours des 12 18 premiers mois, le succs pourrait se traduire par : Devenir une ressource de confiance en risques technologiques auprs des quipes daudit Contribuer au renforcement de la qualit et de la cohrence des audits en matire de risques TI Participer activement lvolution des mthodologies en audit TI Jouer un rle cl dans la structuration et le dveloppement des services en audit TI et en risques technologiques Le rle est appel voluer en termes de porte et de leadership selon lexprience, les intrts de la personne retenue et les besoins de la pratique. Ce que nous offrons Une rmunration concurrentielle Un mode de travail hybride flexible avec 2 3 jours par semaine notre bureau de Westmount si vous rsidez Montral ou Ottawa, sinon un poste entirement en tltravail Un rgime complet dassurances collectives ds lentre en poste Huit journes personnelles Des fermetures pendant les Ftes et des vendredis dt avec fermeture anticipe Remboursement des frais de stationnement ou de transport en commun Une allocation bien-tre Une allocation pour lamnagement dun bureau domicile Une culture dynamique et conviviale avec activits sociales et initiatives communautaires Manager or Senior Manager in Information Systems Audit & Technology Risk Crowe BGK is growing, and we are looking for a Manager or Senior Manager in Information Systems Audit & Technology Risk to help build and shape this capability within our growing Assurance practice. This is a foundational role, the first dedicated IT audit and technology risk professional at the firm. It is well suited for someone who has developed strong technical and leadership skills in a larger firm and is now looking for greater influence, ownership, and the opportunity to shape how things are done, rather than operating within a highly structured model. In this role, you will work closely with our assurance leader and assurance partners and engagement teams, supporting financial statement audits, internal control engagements, and SOC reporting, while also contributing to broader growing technology risk and advisory work. The scope of the role is intentionally flexible and is expected to evolve with the individual as the practice grows. This position may be hybrid or flexible for the right candidate. You Will Be Accountable For Supporting financial statement and integrated audits by assessing IT risks, IT general controls (ITGCs), application controls, and key automated controls Planning and executing walkthroughs and testing of ITGCs, application controls, system interfaces, and data flows Contributing to SOC 1 and SOC 2 engagements (CSAE 3416 / SSAE 18 / ISAE 3402), with increasing responsibility over time Serving as a technology risk resource to audit partners and engagement teams, helping navigate complex or judgment-intensive IT audit matters Assessing technology environments, including ERP systems, cloud platforms, and thirdparty service providers, and identifying practical control improvement opportunities Supporting the development and refinement of IT audit methodologies, templates, and tools as the service offering evolves Preparing and reviewing clear, wellstructured audit documentation and client deliverables Communicating findings and recommendations effectively to client management and engagement teams, translating technical issues into meaningful business insights Applying professional judgment and firm quality standards to identify and assess key audit, technology, and business risks Supporting engagement planning, scheduling, and delivery within a collaborative team environment Participating in proposals, client discussions, and practice development initiatives as capacity and interest allow Contributing to internal knowledge sharing, training, and mentoring as the team continues to grow Traveling as required to support client engagements The Qualifications That Count CPA, CISA, CISSP, or a combination of relevant professional designations Approximately 5+ years of experience in IT audit, information systems audit, technology risk, or internal audit within a national, or large midmarket firm (preferred) Experience supporting external financial statement audits and controlsbased engagements Exposure to SOC reporting (SOC 1 / SOC 2) and internal control frameworks such as COSO or COBIT Experience working with ERP or enterprise environments such as SAP, Oracle, Microsoft Dynamics, NetSuite or similar platforms A solid understanding of IT risks, business processes, and control design Strong written and verbal communication skills, with the ability to explain technical matters in a practical, businessfocused way Comfort working independently while collaborating closely with partners and engagement teams Strong organization skills, attention to detail, and sound professional judgment Bilingual French and English is an asset, but not required What Success Looks Like In the first 12 - 18 months, success in this role may include: Becoming a trusted technology risk resource to assurance partners and engagement teams Helping strengthen audit quality and consistency around IT risk and controls Contributing meaningfully to the firms methodologies and approach to IT audit Playing an active role in shaping how technology risk and IT audit services are delivered as the practice grows The role is expected to grow in scope and leadership over time, based on the individuals experience, interests, and the needs of the practice Why This Role Appeals to You You want more influence and visibility within a growing professional services firm You enjoy both technical work and helping shape how a practice operates You want to be involved earlier in decisions, methodology, and direction not just execution You value audit quality and professional standards, but also want a more agile, collaborative environment You Can Count On Us For Competitive compensation A flexible hybrid work model with 23 days per week in our Westmount office, on days of your choice should you reside in Montreal or Ottawa, otherwise a fully remote role. Comprehensive health benefits that support your overall wellbeing from day one of your employment Eight personal days Firmwide holiday closures and Summer Fridays with early office closures during the summer months Reimbursement for parking or public transit A wellness stipend to support your physical and mental health A home office stipend to ensure a comfortable and productive remote workspace A vibrant, dogfriendly office culture featuring regular events such as 5 7 gatherings, team celebrations, weekly spin classes, holiday parties and community volunteer initiatives Si vous cherchez un milieu o vos ides comptent et o votre carrire peut spanouir, nous vous invitons postuler ds aujourdhui. Si you're looking for a place where your ideas matter and your career can thrive, apply today! #J-18808-Ljbffr