New Grad: Junior IT/IS Auditor, Technology Risk Assurance (September 2026) Toronto or Calgary

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.

Responsibilities

• Perform assessments of IT General Controls for financial statement audits and SOX 404 engagements and prepare appropriate working papers.
• Execute and deliver 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 across a wide range of environments and industries.
• Develop client deliverables, including risk assessments, analyses, recommendations, and reporting documentation.
• Provide clients with advice regarding recommendatio...