At BVA, we are convinced that a happy employee is also a loyal and performing employee. This is why we invest in your well-being and development, so that you can fully flourish.
With over 60 years of expertise and a team of nearly 300 talents, BVA stands out for its agile entrepreneurial vision and focus on our values of collaboration - responsibility - innovation - excellence.
What you are reading here is much more than a job posting. It's an open door to a career that suits you: the starting point of a defined path to develop your talents, take on ambitious challenges, and actively contribute to the success of a constantly evolving company.
With us, each talent plays an essential role in building our future.
We are currently looking for a director - financial audit and IT risks in our offices in Lévis, Sainte-Marie, Saint-Georges, or Thetford Mines.
Happiness conditions at BVA:Flexibility
- Flexible schedule and adapted to the seasons (37.5 hours/week)
- Paid Fridays off in the summer (4 days/week)
- Hybrid remote work possible
- Generous leave for personal reasons (52 hours of sick leave and 15 hours of mobile leave)
- Paid holidays
Recognition
- Paid overtime
- Referral bonuses for new clients and employees
- Recognition programs
Well-being
- Modular group insurance plan
- Annual health account of $400
- Collective RRSP with employer contribution and flexible contribution options
- Telemedicine and employee and family assistance program (PAEF)
- Reduced rates at partner gyms
- Annual allocation of $500 for leisure, ergonomics, or sports clothing
Development
- Annual allocation for continuing education
- Professional benefits (order or association)
- Customized career management program
Conviviality
- Very active social club
- Contagious laughter and motivating atmosphere
- High average seniority
Audit mandate implementation component
- Collaborate with certification teams to assess IT-related risks in financial audits
- Identify and evaluate the impact of the technological environment, information systems, and IT governance mechanisms on the financial statement audit process and the reliability of financial information
- Develop and implement procedures for general IT controls (ITGC), application controls (ITAC), and other relevant IT controls for financial statement audits based on identified risks and audit strategy
- Participate in the evaluation of reports 3416 and SOC, as well as controls implemented by service providers used by clients
- Contribute to the quality of work related to IT in certification files
- Evaluate and manage the budget for IT-related audit work
Risk management and recommendations section
- Write up the findings from the work carried out and formulate value-added recommendations
- Document the risks, relevant controls, procedures performed, evidence obtained, and conclusions in accordance with professional standards and the firm's methodology
Collaboration and continuous improvement section
- Closely collaborate with the firm's audit and risk management and quality teams
- Participate in the development and improvement of methodologies and tools related to IT in the context of financial audits
- Contribute to the development of the team's knowledge by sharing your expertise and supporting less experienced members
- Possess at least 3 years of experience in certification, including significant participation in the evaluation of IT controls and technology risks
- Hold the CPA (required) and/or CISA (Certified Information Systems Auditor) title
- Master general IT controls (ITGC) and application controls (ITAC)
- Have a good understanding of cloud environments such as Azure, AWS, or Google Cloud Platform
- Demonstrate advanced mastery of Excel and data analysis tools
- Have a good understanding of reports 3416, SOC 1, and SOC 2 and be able to assess their implications in the context of financial audits
- Possess a marked interest in the evolution of information technologies and their impact on financial audits
- Show excellent skills in popularization and training
- Demonstrate autonomy, leadership, analytical spirit, and excellent organizational skills
You deserve an environment where your talent can shine. With us, every career path is a unique adventure, designed to allow you to develop. If you want to have a career that reflects your image, seize this opportunity and apply now!