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.

As an IS/IT Auditor in our Technology Risk Assurance Group you will report to our Audit & Assurance Practice out of the Vancouver or Toronto office. This is a replacement role where the successful candidate will 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. Collaborate with engagement teams to establish timelines and ensure high quality client service. clients describe you as positive, professional, and delivering high quality work You actively participate in the adoption of digital tools and strategies to drive an innovative workplace You have at least 1-2 years of professional experience in external audit, risk advisory, consulting or internal audit.





Bilingual in English and French would be considered a strong asset You have completed a university degree, certificate, or diploma program in accounting, business or commerce with a focus on technology.

Experience in IT security 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; Working towards or planning to work towards ISACA’s Certified Information Systems Auditor (CISA) designation This recognition is a milestone we're thrilled to add to our collection of awards for both experienced and student talent experiences. At BDO, our people experience is guided by three core pillars— Do work with genuine care, Do what matters with purpose, and Do what's next - shaping how we support our people, serve our clients, and grow together.

We help you become a better qualified within our services, industries, and markets with extensive opportunities for learning and development. We support your achievement of personal goals outside of the office and making an impact on your community. We encourage innovation and forward thinking, empowering you to embrace what's next and help shape the future of our firm Where company meets community.





BDO is actively involved in our communities by supporting local charity initiatives. We support staff with local and national events where you will be given the opportunity to contribute to your community. We pay for performance with competitive total cash compensation that recognizes and rewards your contribution.

We provide comprehensive benefits from day one, and a flexible personal time off policy. We recognize and celebrate the unique experiences, identities, and perspectives that each of us bring – and that these experiences strengthen how we work together. 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 the flexible needs of our people, the firm and our clients. It's about creating work experiences that meet everyone's needs and providing flexibility to adjust when, where and how we work to meet the expectations of our role. It reflects our shared values and commitments and includes guiding principles to help us make ethical decisions and maintain trust with each other, our clients, and the public.

BDO may use artificial intelligence enabled tools to support certain aspects of the recruitment process. While these tools assist our teams, our use of AI does not replace human decision making, and all employment-related outcomes are made by BDO personnel. More information on BDO Canada's Privacy Policy can be found here: Privacy Policy | BDO Canada #

📌 IT Auditor, Technology Risk Assurance (Toronto)
🏢 BDO Canada
📍 Toronto