Junior IT/IS Auditor, Technology Risk Assurance

BDO Canada

. Perform IT General Controls assessments for financial statement audits and SOX 404 engagements .

Posted 10/22/2026full-timeToronto • CanadaEntry Level💰 CA$52,000 - CA$78,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT General Controls assessments, financial statement audits, and SOX 404 engagements, while effectively communicating complex ideas and delivering high-quality client service. Proficient in data analytics and risk assessment methodologies to enhance business processes and internal controls.

Highest-signal resume keywords

IT General Controls AssessmentSOX 404 EngagementsData AnalyticsRisk AssessmentCPA or CISA Designation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Statement AuditsBusiness Process EvaluationInternal Controls TestingData ExtractionData CleansingData TransformationData ReconciliationData ValidationRisk AnalysisReporting Documentation

Soft Skills

Problem-SolvingAnalytical SkillsCommunication SkillsTeamworkClient Service

Tools & Technologies

ExcelAlteryxData Analysis Platforms

Certifications & Qualifications

CPACISA

Industry Keywords

SOC 1CSAE 3416SOC 2IT SecurityCyber Security

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Perform IT General Controls assessments for financial statement audits and SOX 404 engagements
Prepare appropriate working papers
Execute and deliver project deliverables relating primarily to SOC 1, CSAE 3416, and SOC 2
Review, document, evaluate, and test business processes and internal controls for design and operational effectiveness
Develop client deliverables, including risk assessments, analyses, recommendations, and reporting documentation
Advise clients regarding recommendations for improvement
Collaborate with engagement teams to establish timelines and ensure high-quality client service
Assist Managers with business development proposals for existing and new clients
Gather information and present complex ideas through clear communications
Build positive working relationships with clients and identify improvements for future assignments
Perform basic data analytics using Excel, Alteryx, or other approved data analysis platforms
Assist with data extraction, cleansing, transformation, reconciliation, and validation procedures

Requirements

What you’ll need

University degree, certificate, or diploma program completed in accounting, business, Information Systems, Computer Science, IT security, Cyber Security, or network operations
Completed all prerequisite 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
Desire to provide outstanding client service and commitment to teamwork
Strong problem-solving, analytical, and communication skills

Benefits

Comp & perks

Pre-approved CPA programs across 100+ offices
Mentorship and support
Reimbursement of exam fees
Enrollment in Canada’s leading CFE prep course
Flexible options for study leave
Extensive learning and development opportunities
Support for personal goals and community impact
Collaborative, inclusive work environment
Local and national community events and charity initiatives
Comprehensive benefits from day one
Flexible personal time off policy
Wellness initiative reimbursement
Inclusive and accessible application process
Flexible blended work arrangements