Turn internal control testing into transparent client insight with BDO’s Junior IT Auditor team in Toronto or Calgary, using analytical skills.
As a Junior IT/IS Auditor, you will contribute to Technology Risk Assurance assignments involving IT General Controls, business processes, and client reporting. You will support financial statement audits, SOX 404 engagements, and SOC 1, CSAE 3416, and SOC 2 deliverables. Explicit communication and logical information gathering are central.
Key Responsibilities:
Review, document, evaluate, and test internal controls
Prepare appropriate working papers for assurance engagements
Develop client analyses, recommendations, and reporting documentation
Advise clients on recommendations for control improvements
Collaborate with engagement teams on timelines and service quality
Requirements:
Relevant education in accounting, business, systems, security, or computing
CPA prerequisite courses completed or planned toward completion
Working toward or planning CISA certification
Demonstrated problem-solving, analytical, and communication abilities
Build assurance expertise through control evaluation, client advice, and accurate reporting for BDO’s Technology Risk Assurance group.