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 with a high priority on your personal and professional growth.

Your Opportunity Our Toronto & Calgary offices are looking for Junior IT/IS Auditors to join our growing Technology Risk Assurance group.

This is a net recent role and responsibilities will include: Perform assessments of IT General Controls for purposes of financial statement audits and SOX 404 engagements and prepare appropriate working papers Execute and deliver on project deliverables relating primarily to SOC 1/CSAE 3416/ SOC 2 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.

Perform basic data analytics procedures using tools such as Excel, Alteryx, or other approved data analysis platforms.

Assist with data extraction, cleansing, transformation,



reconciliation, and validation procedures.

How do we define success for your role? You demonstrate BDO's core values through all aspects of your work: Integrity, Respect & Collaboration You understand your client’s industry, challenges, and opportunities; clients describe you as positive, professional, and delivering high quality work You identify, recommend, & are focused on effective service delivery to your clients You share in an inclusive & 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 & professional development.

Your experience and education You have completed a university degree, certificate, or diploma program in accounting, business, Information Systems, Computer Science, IT security, Cyber Security or network operations.

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 Earn your CPA designation: At BDO, we’re committed to the success of students pursuing their CPA designation.

We provide pre-approved programs across our 100+ offices, mentorship and support, reimbursement of exam fees, enrollment in Canada’s leading CFE prep course, and flexible options for study leave in order for you to be successful.

📌 New Grad: Junior IT/IS Auditor, Technology Risk Assurance (Toronto or Calgary)
🏢 BDO
📍 Calgary