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About the Role

BDO is seeking Junior IT/IS Auditors to join their Technology Risk Assurance group in Toronto & Calgary. This new role involves assessing IT General Controls, executing project deliverables for SOC 1/CSAE 3416/SOC 2, and reviewing/testing business processes and internal controls.

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/ 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/new clients.
Maintain a proactive and logical approach to information gathering and present complex ideas through clear communications.
Build positive working relationships with clients and identify improvements for future assignments.
Perform basic data analytics procedures using tools such as Excel, Alteryx, or other approved data analysis platforms.
Assist with data extraction, cleansing, transformation, reconciliation, and validation procedures.

Requirements

Demonstrate BDO's core values: Integrity, Respect & Collaboration.
Understand client's industry, challenges, and opportunities.
Identify, recommend, and focus on effective service delivery to clients.
Share in an inclusive & engaging work environment that develops, retains & attracts talent.
Actively participate in the adoption of digital tools and strategies to drive an innovative workplace.
Grow expertise through learning & professional development.
Display strong problem solving, analytical, and communication skills.
Have a desire to provide outstanding client service and a commitment to teamwork.

Skills

Excel
Alteryx
Data analytics
Risk assessments
Business process review
Internal controls evaluation
SOC 1
CSAE 3416
SOC 2
SOX 404

Location

Toronto
Calgary

Work Type

Hybrid

Experience Level

Junior

Education Level

University degree, certificate, or diploma program in accounting, business, Information Systems, Computer Science, IT security, Cyber Security or network operations.
Completed all pre-requisite courses for the CPA program.
Working towards or planning to work towards CPA Canada’s Chartered Professional Accountant designation.
Working towards or planning to work towards ISACA’s Certified Information Systems Auditor (CISA) designation.

Salary/Compensations

$52,000 - $78,000 annually

Benefits

Pre-approved CPA programs across 100+ offices
Mentorship and support for CPA designation
Reimbursement of exam fees for CPA
Enrollment in Canada’s leading CFE prep course
Flexible options for study leave
Comprehensive benefits from day one
Flexible personal time off policy
Reimbursement for wellness initiatives

About the Company

BDO is a firm built on positive relationships with people and clients, providing exceptional service and trusted advice.
BDO offers an award-winning, people-first culture prioritizing personal and professional growth.
BDO has earned a spot among Canada’s Top 100 Employers for 2026.
BDO's people experience is guided by three core pillars: Do work with genuine care, Do what matters with purpose, and Do what’s next.
BDO is committed to providing an environment for success, enabling engagement in change and evolution, professional development, support for personal goals, a collaborative and inclusive environment, and encouragement of innovation.
BDO is actively involved in communities by supporting local charity initiatives and staff events.
BDO pays for performance with competitive total cash compensation.
BDO is committed to supporting overall wellbeing.

Equal Opportunity

BDO is committed to creating a workplace where employees can participate fully, contribute meaningfully and succeed without barriers.
BDO is dedicated to fostering a workplace defined by respect, fairness, and a true sense of belonging for everyone.
BDO recognizes and celebrates the unique experiences, identities, and perspectives that each of us bring.
BDO's commitment extends to ensuring that the application process is inclusive and accessible.
If accommodation is required to complete the application process, please contact BDO.