Tech Risk Assurance: Junior IT/IS Auditor

BDO; Calgary; On-site; CAD 52,000 - 78,000; Full time

Job summary

BDO Canada is seeking Junior IT/IS Auditors to join our Technology Risk Assurance group in Toronto and Calgary. You will perform IT General Controls assessments for audits, deliver on SOC engagements, and contribute to client deliverables with clear communication and risk-focused analysis.

The role emphasizes collaboration, professional growth, and pathways toward CPA Canada and ISACA designations, with a supportive, people-first environment across our offices.

Qualifications

• University degree, certificate, or diploma in accounting, business, information systems, computer science, IT security, cyber security or network operations.
• CPA prerequisites completed and pursuing CPA Canada designation; ISACA CISA designation pursued.
• Desire to provide outstanding client service and strong teamwork.
• Strong problem solving, analytical and communication skills.

Responsibilities

• Perform IT General Controls assessments for financial statement audits and SOX 404 engagements; prepare working papers.
• Deliver on SOC 1/CSAE 3416/SOC 2 project deliverables.
• Review and test business processes and internal controls for design and operational effectiveness.

Skills

Data analytics

Client service

Communication

Problem solving

Education

Accounting/IS/CS degree

Tools

Excel

Alteryx

Job description

BDO Canada is seeking Junior IT/IS Auditors to join our Technology Risk Assurance group in Toronto and Calgary. You will perform IT General Controls assessments for audits, deliver on SOC engagements, and contribute to client deliverables with clear communication and risk-focused analysis.

The role emphasizes collaboration, professional growth, and pathways toward CPA Canada and ISACA designations, with a supportive, people-first environment across our offices.