BDO Canada LLP
New Grad: Junior IT/IS Auditor, Technology Risk Assurance (September 2026) Toronto or Calgary
Job Description
Job Overview
Junior IT/IS Auditor position in Toronto & Calgary offices.
Responsibilities
- Perform assessments of IT General Controls for 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 and 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.
- Provide clients advice regarding recommendations for improvement.
- Collaborate with engagement teams to establish timelines and ensure high‑quality client service.
- Assist managers with business‑development proposals on existing and new clients.
- Maintain a proactive and logical approach to information...