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 Opportunity As an IS/IT Auditor in our Technology Risk Assurance Group you will report to the 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 financial statement audits and prepare appropriate working papers, including gathering information around 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/recent clients.Maintain a proactive and logical approach to information gathering and present complex ideas through clear communication.Build positive working relationships with clients and identify improvements for future assignments.Success MetricsDemonstrate BDO's core values: Integrity, Respect,



Collaboration.Clients describe your work as positive, professional, and high quality.Identify, recommend, and focus on effective service delivery.Participate in an inclusive and engaging work environment and adopt digital tools.Grow expertise through learning and professional development.Experience and EducationAt least 3 years of professional experience in external audit, risk advisory, consulting or internal audit.University degree, certificate or diploma in accounting, business or commerce with a focus on technology.Additional experience in IT security, cybersecurity or network operations is an asset.Completed pre‑requisite courses for the CPA program and working towards or planning to work towards CPA Canada’s Chartered Professional Accountant designation, and/orWorking towards ISACA’s Certified Information Systems Auditor (CISA) designation.Strong desire to provide outstanding client service and commitment to teamwork.Strong problem‑solving, analytical and communication skills.Fluency in English and French is an asset.Pay Range $60,000 – $90,000 per annumBenefitsCompetitive total cash compensation and performance‑based benefits.Flexible benefits from day one and market‑leading personal time off policy.Well‑being support and reimbursement for wellness initiatives.Opportunities for learning and development.Support for personal goals outside the office and community involvement.Flexibility All personnel are expected to spend some time in the office, at client sites, and virtually, unless accommodations or alternative arrangements are in place.EEO and Accommodation We believe every employee should have the opportunity to participate and succeed. We are committed to a workplace culture of respect, inclusion and diversity. If you require accommodation to complete the application process, please contact us.#J-18808-Ljbffr

📌 Information Systems Auditor, Technology Risk Assurance - C$60,000 - C$90,000 A Year (Barrie)
🏢 BDO
📍 Barrie