Information Systems Auditor

Your Opportunity as an Information Systems Auditor

As an Information Systems Auditor in BDO Canada's Technology Risk Assurance Group, you will report to our Audit & Assurance Practice. This new role offers the flexibility to work out of any of our Canadian offices and involves significant responsibilities in IT General Controls and risk assessment.

Key Responsibilities

• Perform assessments of IT General Controls for purposes of financial statement audits and prepare appropriate working papers, including gathering information around understanding the client’s IT environment and requesting data to support these activities.
• Collaborate with Managers to scope, budget, and ultimately review files prepared by junior Information Systems Auditors.
• 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.

Defining Success at BDO Canada

BDO defines success through demonstrating core values of Integrity, Respect, and Collaboration. Success also means understanding client industries, delivering high-quality work, focusing on effective service delivery, contributing to an inclusive environment, adopting digital tools, and growing expertise through continuous learning.

Your Experience and Education

• You have at least 2 years of professional experience in external audit, risk advisory, consulting or internal audit.
• You have completed a university degree, certificate, or diploma program in accounting, business or commerce with a focus on technology.
• Experience in IT security, cybersecurity or network operations would be considered an asset.
• 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.
• Fluency in both English and French is an asset.

Why Join BDO Canada?

BDO Canada is recognized as one of Canada's Top 100 Employers for 2026 for its people-first approach. The firm offers an award-winning environment that fosters a people-first culture, prioritizing your personal and professional growth. They enable you to engage with the company's evolution, offering extensive opportunities for learning and development, and supporting your personal goals and community impact.

Commitment to Well-being and Inclusion

BDO provides competitive total cash compensation, flexible benefits from day one, and a market-leading personal time off policy. They support overall wellness, offer reimbursement for wellness initiatives, and are committed to a diverse, equitable, and inclusive workplace culture where every employee has the opportunity to participate and succeed. Accommodation for the application process is available.

Work Arrangement

BDO operates a blended work model, expecting personnel to spend time in the office, at client sites, and virtually. This approach is designed to support the flexible needs of people, the firm, and clients, creating work experiences that meet everyone's needs and providing flexibility in how, when, and where work is performed.

Key skills/competency

• IT General Controls
• Financial Statement Audits
• Risk Assessment
• Internal Controls Testing
• Client Advisory
• Compliance
• Business Process Analysis
• Working Papers
• Analytical Skills
• Problem Solving