Turn internal control testing into clear 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. Clear 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 precise reporting for BDO's Technology Risk Assurance group.
Junior IT Controls Assurance Auditor in Calgary employer: BDO Canada
At BDO, we pride ourselves on being an excellent employer by fostering a collaborative and supportive work culture that prioritizes employee growth and development. As a Senior Manager in our Bankruptcy Solutions team, you will benefit from ongoing training opportunities and the chance to lead impactful projects while working in a dynamic environment that values innovation and service excellence. Located in a vibrant community, BDO offers a unique opportunity to engage with diverse stakeholders and make a meaningful difference in clients' lives.
