Apply IT controls, data analytics, and explicit communication as a Junior Technology Risk Assurance Auditor in Toronto or Calgary. BDO supports client-focused assurance work.
This junior opportunity sits within BDO’s growing Technology Risk Assurance group. You will assess IT General Controls, support financial statement audits and SOX 404 engagements, and deliver SOC 1, CSAE 3416, and SOC 2 work. The position also develops your experience evaluating controls, preparing documentation, and advising clients.
Key Responsibilities: Assess IT General Controls for audits and SOX 404 engagements
Prepare working papers, risk assessments, analyses, and recommendations
Review, document, evaluate, and test internal controls
Execute SOC 1, CSAE 3416, and SOC 2 deliverables




Perform data analytics, extraction, cleansing, and validation procedures
Requirements: University degree, certificate, or diploma in a relevant discipline
Working toward or planning CPA or CISA designation
Strong problem-solving, analytical, and communication skills
Commitment to outstanding client service and teamwork
Proactive, logical approach to information gathering
Build assurance expertise through IT controls, SOC engagements, data analytics, and client communication with BDO in Toronto or Calgary.

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📌 Junior Technology Risk Assurance Auditor (Ontario)
🏢 BDO Canada
📍 Ontario