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. Our Toronto & Calgary offices are looking for Junior IT/IS Auditors to join our growing Technology Risk Assurance group. This is a net new 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. Collaborate with engagement teams to establish timelines and ensure high quality client service 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. 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 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 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. 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 professional 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 prospect to contribute to your community. #

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