Build technology risk assurance expertise with BDO in Toronto or Calgary, using IT controls, data analytics, and clear client communication. This blended role includes office, client-site, and virtual work.

As a Junior IT/IS Auditor, you will support financial statement audits, SOX 404 engagements, and SOC reporting projects. You will review internal controls, prepare working papers, and develop client deliverables. The role also includes data procedures using Excel, Alteryx, or approved platforms.

Key Responsibilities:

- Assess IT general controls for audits and SOX 404 engagements
- Deliver project work for SOC 1, CSAE 3416, and SOC 2
- Review, document, evaluate, and test internal controls
- Prepare risk assessments, recommendations, and reporting documentation




- Perform data extraction, cleansing, reconciliation, and validation procedures

Requirements:

- University degree, certificate, or diploma in a relevant discipline
- Accounting, business, information systems, computer science, or cybersecurity education
- CPA or CISA designation plans, or completed CPA prerequisites
- Robust problem solving, analytical, and communication skills
- Commitment to client service and teamwork

Apply your controls, reporting, and data analytics skills while developing technology risk assurance expertise at BDO.

📌 Junior Technology Risk Assurance Auditor (Toronto)
🏢 BDO
📍 Toronto