- Company Name
- BDO Canada
- Job Title
- Directeur(rice) en Service conseils en risques (TPA)
- Job Description
-
**Job title:** Director – Risk Advisory Services (TPA)
**Role Summary:** Lead and manage third‑party assurance engagements, delivering SOC 1/SOC 2 and other framework audits (e.g., NIST, CIS). Oversee technology‑based audits of cybersecurity, IT governance, operations, and business continuity. Build client relationships, identify service opportunities, support business development, and mentor audit teams. Ensure compliance with BDO’s audit methodology, quality standards, and project governance.
**Expectations:** Demonstrate integrity, respect, and collaboration. Provide high‑quality service, maintain client satisfaction, and drive efficient, effective engagements. Foster an inclusive, innovative work environment, adopt digital tools, and continuously develop professional expertise. Deliver results on time and within budget while upholding audit quality and client confidentiality.
**Key Responsibilities:**
- Execute SOC 1, SOC 2, and other framework audits; conduct technology‑centric assessments (cybersecurity, IT governance, operations, resilience).
- Manage engagement scope, budgets, and schedules; review deliverables for accuracy and compliance with audit standards.
- Maintain project governance documentation per BDO quality norms.
- Lead project teams, provide coaching/mentoring, and promote high performance.
- Cultivate client relationships, identify cross‑sell opportunities, and contribute to business development.
- Monitor daily fieldwork progress, resolve issues, and ensure client‑centric delivery.
- Encourage adoption of digital tools and innovative practices across engagements.
**Required Skills:**
- Strong audit and risk‑management expertise, particularly SOC 1/2 and technology audits.
- Leadership and team‑management abilities; experience with coaching/mentoring.
- Excellent written, verbal, and presentation communication skills.
- Ability to prioritize multiple tasks, manage deadlines, and adapt to changing priorities.
- Proficiency in evaluating general IT controls and IT audit methodology.
- Collaborative, client‑focused mindset with a track record of delivering high‑quality service.
- Experience in financial services or technology sectors is an advantage.
- Bilingual (French–English) preferred but not mandatory; English proficiency required for documentation.
**Required Education & Certifications:**
- Bachelor’s degree in Business Administration, Information Systems, or related field.
- CPA credential required.
- CISA or CISSP certifications considered a plus.
- Minimum 5 years of relevant professional experience, including SOC 1/2 audit delivery.
- Technical background in IT operations or cybersecurity is a plus.