New Grad: Junior IT/IS Auditor, Technology Risk Assurance - Summer
New Grad:
Junior IT/IS Auditor, Technology Risk Assurance - Summer 2026
Putting people first, every day
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.
Your Opportunity- Perform assessments of IT General Controls for purposes of financial statement audits and SOX 404 engagements and prepare appropriate working papers
- Execute and deliver on 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 in a wide range of environments and industries.
- Develop client deliverables, including risk assessments, analyses, recommendations 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.
- Maintain a proactive and logical approach to information gathering and present complex ideas through clear communications.
- Build positive working relationships with clients and identify improvements for future assignments.
- You demonstrate BDO's core values through all aspects of your work:
Integrity, Respect & Collaboration. - You understand your client’s industry, challenges, and opportunities; clients describe you as positive, professional, and delivering high quality work.
- You identify, recommend, and are focused on effective service delivery to your clients.
- You share in an inclusive & engaging work environment that develops, retains & attracts talent.
- You actively participate in the adoption of digital tools and strategies to drive an innovative workplace.
- You grow your expertise through learning & professional development.
- You have completed a university degree, certificate, or diploma program in accounting, business, IT security, Cyber Security or network operations.
- Completed all the pre-requisite 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.
- You have a desire to provide outstanding client service and a commitment to teamwork.
- You display strong problem solving, analytical, and communication skills.
The expected range of compensation for this role is $59,000 - $67,000.
Earn your CPA designationAt BDO, we’re committed to the success of students pursuing their CPA designation. We provide pre-approved programs across our 100+ offices, mentorship and support, reimbursement of exam fees, enrollment in Canada’s leading CFE prep course, and flexible options for study leave in order for you to be successful.
Why BDO?Our people-first approach to talent has earned us a spot among Canada’s Top 100 Employers for 2025. This recognition is a milestone we’re thrilled to add to our collection of awards for both experienced and student talent experiences.
- We enable you to engage with how we change and evolve, being a key contributor to the success and growth of BDO in Canada.
- We help you become a better professional within our services, industries, and markets with extensive opportunities for learning and development.
- We support your achievement of personal goals outside of the office and making an impact on your community.
BDO is actively involved in our communities by supporting local charity initiatives. We support staff with local and national events where you will be given the opportunity to contribute to your community.
Total rewards that matterWe pay for performance with competitive total cash compensation that recognizes and rewards your contribution. We provide flexible benefits from day one, and a market leading…
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