New Grad: Junior IT/IS Auditor, Technology Risk Assurance (Toronto or Calgary)

BDO Canada LLP; Toronto; On-site; CAD 52,000 - 78,000; Full time

Job summary

BDO Canada LLP is seeking an IT Audit professional to assess IT General Controls for financial statement audits and SOX engagements, preparing working papers and delivering risk analyses for diverse clients.

You will collaborate with engagement teams, contribute to proposals, perform data analytics, and support client service with clear communications. A university degree in accounting/IT and CPA/CISA plans are preferred.

Qualifications

• University degree, certificate, or diploma in accounting, business, information systems, computer science, IT security, cyber security or network operations.
• Completed prerequisites for CPA or ISACA CISA is a plus.
• Desire to provide outstanding client service and commit to teamwork.
• Strong problem solving, analytical, and communication skills.

Responsibilities

• Assess IT General Controls for financial statement audits and SOX 404 engagements; prepare working papers.
• Execute and deliver SOC 1/CSA E3416/SOC 2 reviews; document and test controls across environments.
• Develop client deliverables including risk assessments, analyses, recommendations, and reporting.
• Provide clients with recommendations for improvement.
• Collaborate with engagement teams to set timelines and ensure high-quality service.
• Assist Managers with business development proposals.
• Gather information and present complex ideas clearly.
• Build positive client relationships and identify future improvements.
• Perform basic data analytics using Excel, Alteryx or approved tools.
• Assist with data extraction, cleansing, transformation, reconciliation and validation.

Skills

Problem solving

Analytical thinking

Communication skills

Education

University degree or diploma in accounting/business/IT-related field

Tools

Excel

Alteryx

Job description

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 people-first culture with a high priority on your personal and professional growth.

Your Opportunity

• 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 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.

How do we define success for your role?

You demonstrate BDO's core values through all aspects of your work: Integrity, Respect & Collaboration

• You understand your client’s industry, challenges, and opportunities; clients describe you as positive, professional, and delivering high quality work
• You identify, recommend, & are focused on effective service delivery to your clients
• You share in an inclusive & engaging work environment that develops, retains & attracts talent
• You actively participate in the adoption of digital tools and strategies to drive an innovative workplace
• You grow your expertise through learning & professional development.

Your experience and education

• You have completed a university degree, certificate, or diploma program in accounting, business, Information Systems, Computer Science, IT security, Cyber Security or network operations.
• Completed all the pre-requisite courses for the CPA program and working towards or planning to work towards CPA Canada’s Chartered Professional Accountant designation; and/or working towards or planning to work towards ISACA’s Certified Information Systems Auditor (CISA) designation
• You have a desire to provide outstanding client service and a commitment to teamwork
• You display strong problem solving, analytical, and communication skills

The expected range of compensation for this role is $52,000 - $78,000 annually.

Earn your CPA designation:

At BDO, we’re committed to the success of students pursuing their CPA designation. We provide pre-approved programs across our 100+ offices, mentorship and support, reimbursement of exam fees, enrollment in Canada’s leading CFE prep course, and flexible options for study leave in order for you to be successful.

Why BDO?

Our people-first approach to talent has earned us a spot among Canada’s Top 100 Employers for 2026. This recognition is a milestone we’re thrilled to add to our collection of awards for both experienced and student talent experiences. At BDO, our people experience is guided by three core pillars—Do work with genuine care, Do what matters with purpose, and Do what’s next - shaping how we support our people, serve our clients, and grow together. Our firm is committed to providing an environment where you can be successful in the following ways: We enable you to engage with how we change and evolve, being a key contributor to the success and growth of BDO in Canada. We help you become a better professional within our services, industries, and markets with extensive opportunities for learning and development. We support your achievement of personal goals outside of the office and making an impact on your community. We foster a collaborative, inclusive environment where your ideas are valued, and you can do your best work with genuine care and purpose We encourage innovation and forward thinking, empowering you to embrace what’s next and help shape the future of our firm Giving back adds up: Where company meets community. BDO is actively involved in our communities by supporting local charity initiatives. We support staff with local and national events where you will be given the opportunity to contribute to your community.

Total rewards that matter:

We pay for performance with competitive total cash compensation that recognizes and rewards your contribution. We provide comprehensive benefits from day one, and a flexible personal time off policy. We’re committed to supporting your overall wellbeing and provide reimbursement for wellness initiatives that fit your lifestyle.

Everyone counts:

We are committed to creating a workplace where employees can participate fully, contribute meaningfully and succeed without barriers. We are dedicated to fostering a workplace defined by respect, fairness, and a true sense of belonging for everyone. We recognize and celebrate the unique experiences, identities, and perspectives that each of us bring – and that these experiences strengthen how we work together. Our commitment extends to ensuring that our application process is both inclusive and accessible. If you require accommodation to complete the application process, please contact us.

Flexibility:

All BDO personnel are expected to spend some of their time working in the office, at the client site, and virtually unless accommodations or alternative work arrangements are in place. Our model is a blended approach designed to support the flexible needs of our people, the firm and our clients. It’s about creating work experiences that meet everyone’s needs and providing flexibility to adjust when, where and how we work to meet the expectations of our role.

Code of Conduct:

Our Code of Conduct sets clear standards for how we conduct business. It reflects our shared values and commitments and includes guiding principles to help us make ethical decisions and maintain trust with each other, our clients, and the public. BDO may use artificial intelligence enabled tools to support certain aspects of the recruitment process. While these tools assist our teams, our use of AI does not replace human decision making, and all employment-related outcomes are made by BDO personnel. More information on BDO Canada’s Privacy Policy can be found here: Privacy Policy | BDO Canada