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 audits
- Test controls for design and operational effectiveness
- Prepare working papers and client reporting documentation
- Perform data extraction, cleansing, reconciliation, and validation
- Advise clients on recommendations for improvement
Requirements:
- University degree, certificate, or diploma in a relevant discipline
- Relevant accounting, Information Systems, Computer Science, or cybersecurity education
- Working toward or planning CPA or CISA designation
- Strong problem-solving, analytical, and communication skills
- Commitment to outstanding client service and teamwork
Build expertise in IT controls, SOX assurance, data analytics, and client communications while supporting BDO engagement teams.
Junior IT Auditor SOX Controls in Toronto employer: BDO Canada LLP
At BDO, we pride ourselves on being an excellent employer that values flexibility and inclusivity, making it an ideal place for a Senior Microsoft 365 Migration Specialist. Our hybrid work model allows you to balance your professional and personal life while contributing to impactful migration projects that enhance client experiences. With a strong focus on employee growth, we offer continuous learning opportunities and a collaborative work culture that empowers you to thrive in your role.
