Found Description
Overview
BDO is committed to building positive relationships with clients and people. The firm values personal and professional growth.
Opportunity
Toronto & Calgary offices are looking for Junior IT/IS Auditors to join the growing Technology Risk Assurance group.
Responsibilities
- Perform assessments of IT General Controls for financial statement audits and SOX 404 engagements and prepare working papers.
- Execute and deliver project deliverables related 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 advisory recommendations for improvement.
- Collaborate with engagement teams to establish timelines and ensure high quality ...
Ready to Apply?
Submit your application for New Grad: Junior IT/IS Auditor, Technology Risk Assurance (September 2026) Toronto or Calgary at Hanzilla
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