Position Overview

Putting people first, every day
 

BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a with a high priority on your personal and professional growth.

Your Opportunity

Our Toronto & Calgary offices are looking for Junior IT/IS Auditors to join our growing Technology Risk Assurance group. This is a net new role and responsibilities will include: 

  • Perform assessments of IT General Controls for purposes of 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/ SOC 2
  • Review, document, evaluate, and test business processes and internal controls for design and operational effectiveness i...