17 Apr
|
BDO Canada
|
Toronto
17 Apr
BDO Canada
Toronto
Apply on Kit Job: kitjob.ca/job/2fsnjs
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 Chance As an IS/IT Auditor in our Technology Risk Assurance Group you will report to our Audit & Assurance Practice. This is a new role where the successful candidate will be able to work out of any of our Canadian offices and own the following responsibilities: Perform assessments of IT General Controls for purposes of financial statement audits and prepare appropriate working papers, including gathering information around understanding the client’s IT environment and requesting data to support these activities. Collaborate with Managers to scope, budget, and ultimately review files prepared by junior IS/IT auditors. Review, document, evaluate, and test business processes and internal controls for design and operational effectiveness in a wide range of environments and industries. Develop client deliverables, including risk assessments, analyses, recommendations, and reporting documentation. Provide clients advice regarding recommendations for improvement. Collaborate with engagement teams to establish timelines and ensure high quality client service. Assist Managers with business development proposals on existing/new clients. Maintain a proactive and logical approach to information gathering and present complex ideas through clear communications. Build positive working relationships with clients and identify improvements for future assignments.
How do we define success for your role? 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; clients describe you aspositive, 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. Your Experience And Education You have at least 2 years of professional experience in external audit, risk advisory, consulting or internal audit. You have completed a university degree, certificate, or diploma program in accounting, business or commerce with a focus on technology. Experience in IT security, cybersecurity or network operations would be considered an asset. Completed all the pre‑requisite courses for the CPA program and working towards or planning to work towards CPA Canada’s Chartered Professional Accountant designation; and/or Working towards or planning to work towards ISACA’s Certified Information Systems Auditor (CISA) designation. You have a desire to provide outstanding client service and a commitment to teamwork. You display strong problem solving, analytical, and communication skills. Fluency in both English and French is an asset. Pay Range:
$60,000 - $90,000/annum Why BDO? Our people‑first approach to talent has earned us a spot among Canada’s Top 100 Employers for 2026. We provide an environment where you can be successful, with extensive opportunities for learning and development, personal goal support, community impact, and flexible work arrangements. Giving back adds up BDO is actively involved in our communities by supporting local charity initiatives and providing staff participation opportunities. Total rewards that matter We pay for performance with competitive total cash compensation, flexible benefits from day one, market‑leading personal time off, wellness reimbursement, and more. Everyone counts We are committed to a workplace culture of respect, inclusion, and diversity. 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 flexible needs. Code of Conduct Our Code of Conduct sets clear standards for how we conduct business, reflecting shared values and guiding principles for ethical decisions and trust. Artificial Intelligence BDO may use AI‑enabled tools to support recruitment processes, but all employment‑related outcomes are made by BDO personnel. Privacy More information on BDO Canada’s Privacy Policy can be found here: Privacy Policy | BDO Canada. Ready to make your mark at BDO? Click “Apply now” to send your up‑to‑date resume to one of our Talent Acquisition Specialists. Explore other opportunities Check out our careers page. #J-18808-Ljbffr
Apply on Kit Job: kitjob.ca/job/2fsnjs
📌 Information Systems Auditor, Technology Risk Assurance (Toronto)
🏢 BDO Canada
📍 Toronto