Build technology risk assurance expertise with BDO in Toronto or Calgary, using IT controls, data analytics, and transparent client communication. This blended role includes office, client-site, and virtual work.As a Junior IT/IS Auditor, you will support financial statement audits, SOX 404 engagements, and SOC reporting projects. You will review internal controls, prepare working papers, and develop client deliverables. The role also includes data procedures using Excel, Alteryx, or approved platforms.Key Responsibilities:Assess IT general controls for audits and SOX 404 engagementsDeliver project work for SOC 1, CSAE 3416, and SOC 2Review, document, evaluate, and test internal controlsPrepare risk assessments, recommendations,



and reporting documentationPerform data extraction, cleansing, reconciliation, and validation proceduresRequirements:University degree, certificate, or diploma in a relevant disciplineAccounting, business, information systems, computer science, or cybersecurity educationCPA or CISA designation plans, or completed CPA prerequisitesStrong problem solving, analytical, and communication skillsCommitment to client service and teamworkApply your controls, reporting, and data analytics skills while developing technology risk assurance expertise at BDO.

📌 Junior Technology Risk Assurance Auditor (Toronto)
🏢 BDO
📍 Toronto