Apply IT controls, SOX 404, and analytical skills as a Junior IT Auditor with BDO in a blended work model. Support trusted client assurance engagements.This junior position supports financial statement audits and SOX 404 engagements through IT General Controls assessments. You will also contribute to SOC 1, CSAE 3416, and SOC 2 projects. The work includes evaluating internal controls, preparing documentation, and using Excel or Alteryx for data procedures.Key Responsibilities:Assess IT General Controls for financial statement auditsTest controls for design and operational effectivenessPrepare working papers and client reporting documentationPerform data extraction, cleansing, reconciliation, and validationAdvise clients on recommendations for improvementRequirements:University degree, certificate, or diploma in a relevant disciplineRelevant accounting, Information Systems, Computer Science, or cybersecurity educationWorking toward or planning CPA or CISA designationStrong problem-solving, analytical, and communication skillsCommitment to outstanding client service and teamworkBuild expertise in IT controls, SOX assurance, data analytics, and client communications while supporting BDO engagement teams.

📌 Junior It Auditor Sox Controls (Toronto)
🏢 BDO Canada
📍 Toronto