Junior IT/IS Auditor - Summer 2026 @ BDO Canada
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Job Details
Overview
At BDO Canada, people come first. As a Junior IT/IS Auditor - Summer 2026, you will join our Technology Risk Assurance group in our Toronto and Calgary offices, providing exceptional service to clients through IT assessments, risk analyses, and advisory support.
Your Opportunity
You will perform IT General Controls assessments for financial statement audits and SOX 404 engagements. You will prepare working papers, deliver project outputs related to SOC 1/CSAE 3416/SOC 2, review and test internal controls, and develop client deliverables including risk assessments and recommendations.
- Execute audit engagements and prepare documentation
- Provide client advice on process improvements
- Collaborate with teams to ensure quality service delivery
- Assist in business development proposals
- Engage in continuous learning and professional development
Success in Your Role
You embody BDO's core values of Integrity, Respect & Collaboration, understand client challenges, focus on effective service, and contribute to an inclusive work environment. You will also actively adopt digital tools and drive innovations within the team.
Your Experience And Education
You have completed a degree, certificate, or diploma in accounting, business, IT security or related fields. You are working towards or planning to pursue CPA Canada’s Chartered Professional Accountant designation and/or ISACA’s Certified Information Systems Auditor (CISA) designation. Strong analytical, problem-solving, and communication skills are essential.
Why BDO?
BDO Canada, a Top 100 Employer for 2025, is committed to personal and professional growth. The firm offers extensive learning opportunities, support for CPA designation, flexible work arrangements, competitive remuneration, wellness benefits, and community involvement initiatives.
Key skills/competency
- IT Auditing
- Risk Assessment
- SOC Reports
- SOX Compliance
- Client Advisory
- Financial Audits
- Internal Controls
- CPA/CISA
- Analytical Skills
- Communication
How to Get Hired at BDO Canada
🎯 Tips for Getting Hired
- Customize your resume: Highlight audit, IT, and risk skills.
- Research BDO Canada's culture: Review their mission and employee reviews.
- Emphasize certifications: Include CPA/CISA and relevant coursework.
- Prepare case examples: Demonstrate experience in audits and controls.