Junior Technology Risk Assurance Auditor

Apply IT controls, data analytics, and clear communication as a Junior Technology Risk Assurance Auditor in Toronto or Calgary. BDO supports client-focused assurance work.

This junior opportunity sits within BDO’s growing Technology Risk Assurance group. You will assess IT General Controls, support financial statement audits and SOX 404 engagements, and deliver SOC 1, CSAE 3416, and SOC 2 work. The position also develops your experience evaluating controls, preparing documentation, and advising clients.

Key Responsibilities:

• Assess IT General Controls for audits and SOX 404 engagements
• Prepare working papers, risk assessments, analyses, and recommendations
• Review, document, evaluate, and test internal controls
• Execute SOC 1, CSAE 3416, and SOC 2 deliverables
• Perform data analytics, extraction, cleansing, and validation procedures

Requirements:

• University degree, certificate, or diploma in a relevant discipline
• Working toward or planning CPA or CISA designation
• Strong problem-solving, analytical, and communication skills
• Commitment to outstanding client service and teamwork
• Proactive, logical approach to information gathering

Build assurance expertise through IT controls, SOC engagements, data analytics, and client communication with BDO in Toronto or Calgary.