IT Auditor: Risk & Controls Consultant

bdo; Vancouver; On-site; CAD 57,000 - 87,000; Full time

Job summary

BDO is seeking an IS/IT Auditor to join the Technology Risk Assurance Group in Vancouver or Toronto. The role involves performing IT General Controls assessments for audits, collaborating with managers, and delivering risk analyses and recommendations to clients.

Candidates should have 1–2 years of external audit or risk advisory experience, a technology-focused accounting degree, and may be pursuing CPA/ISACA designations. Strong communication and teamwork are essential.

Qualifications

• 1–2 years of external audit, risk advisory, consulting or internal audit experience.
• Bilingual English/French would be an asset.
• University degree in accounting, business or commerce with a technology focus.
• Experience in IT security or networks is a plus.
• CPA prerequisites completed and pursuing CPA Canada, or ISACA CISA designation in progress.
• Strong problem solving, analytical and communication skills.

Responsibilities

• Perform IT General Controls assessments for financial statement audits and prepare working papers.
• Collaborate with Managers to scope, budget, and review files by junior IS/IT auditors.
• Review and test business processes and internal controls for design and effectiveness.
• Develop client deliverables including risk assessments, analyses, and recommendations.
• Provide clients with improvement recommendations and clear communication.

Skills

IT General Controls

Audit & Assurance

Client service

Communication skills

Education

Bachelor's degree in accounting, business or commerce with technology focus

CPA prerequisites completed or CISA in progress

Tools

Risk assessment tools

Job description

BDO is seeking an IS/IT Auditor to join the Technology Risk Assurance Group in Vancouver or Toronto. The role involves performing IT General Controls assessments for audits, collaborating with managers, and delivering risk analyses and recommendations to clients.

Candidates should have 1–2 years of external audit or risk advisory experience, a technology-focused accounting degree, and may be pursuing CPA/ISACA designations. Strong communication and teamwork are essential.