Technology Risk Auditor - IT Controls Specialist

BDO; Calgary; Hybrid; CAD 70,000 - 95,000; Full time

Benefits offered by this job

Competitive compensation

Benefits from day one

Flexible personal time off

Wellness reimbursement

Inclusive workplace

Job summary

BDO Canada is seeking an IT Auditor to join the Technology Risk Assurance group in Calgary. You will perform IT General Controls assessments for external audits, gather data, and collaborate with Managers and junior staff to ensure high-quality files.

The role emphasizes risk assessment, client deliverables, and advisory support, with opportunities for professional growth and CPA/CISA progression. A supportive, inclusive environment and a blended work model are part of our people-first approach.

Qualifications

• 1–2 years of external audit, risk advisory, consulting or internal audit.
• University degree or diploma in accounting, business or commerce with a focus on technology.
• Experience in IT security or network operations is a plus.
• Pursuing CPA Canada designation and/or CISA certification is desirable.

Responsibilities

• Perform assessments of IT General Controls for purposes of financial statement audits and prepare working papers.
• Collaborate with Managers to scope, budget, and review files prepared by junior IS/IT auditors.
• Review, document, evaluate, and test business processes and internal controls.
• Develop client deliverables including risk assessments 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.

Skills

IT audits

Risk advisory

Analytical skills

Communication skills

Education

Accounting/Business degree with tech focus

CPA in progress or ISACA CISA stint

Job description

BDO Canada is seeking an IT Auditor to join the Technology Risk Assurance group in Calgary. You will perform IT General Controls assessments for external audits, gather data, and collaborate with Managers and junior staff to ensure high-quality files.

The role emphasizes risk assessment, client deliverables, and advisory support, with opportunities for professional growth and CPA/CISA progression. A supportive, inclusive environment and a blended work model are part of our people-first approach.