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IT Auditor/Consultant, Third Party Assurance – January 2023

BDO Canada

This is a Contract position in Toronto, ON posted February 27, 2023.

As an IT Auditor/Consultant in our Third Party Assurance Group you will report in to our Consulting – Risk Advisory Services practice. Our Third Party Assurance Group is looking for a IT Auditor/Consultant for the following responsibilities: – 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. How do we define success for your role? – You demonstrate BDO’s core values through all aspect of your work: Integrity, Respect & Collaboration – You understand your client’s industry, challenges, and opportunities; client describe you as positive, professional, and delivering high quality work – You identify, recommend, & 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. Your experience and education – Working towards or planning to work towards ISACA’s Certified Information Systems Auditor (CISA) designation – You have 0-2 years of professional experience in a risk advisory, consulting, internal audit, or external audit setting – You have completed a certificate or diploma program in IT security, Cyber Security or network operations. – 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 BDO? Our people-first approach to talent has earned us a spot among Canada’s Top 100 Employers for 2022. This recognition is a milestone we’re thrilled to add to our collection of awards for both experienced and student talent experiences. Our firm is committed to providing an environment where you can be successful in the following ways: – 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. Earn your CISA Designation: At BDO, we are committed to the success of students pursuing their CISA designation. We provide qualifying work experience mentorship and support, reimbursement of exam fees, enrollment in CISA prep courses where available, and flexible options for study leave in order for you to be successful. Giving back adds up: Where company meets 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 matter: We 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 personal time off policy. We’re committed to supporting your overall wellness beyond working hours, and provide reimbursement for wellness initiatives that fit your lifestyle. Everyone counts: We believe every employee should have the opportunity to participate and succeed without barriers. Through leadership by our Chief Inclusion, Equity and Diversity Officer, we are committed to a workplace culture of respect, inclusion, equity, and diversity. We recognize and celebrate the valuable differences among each of us, including race, religious beliefs, physical or mental disabilities, age, place of origin, marital status, family status, gender or gender identity and sexual orientation. If you require accommodation to complete the application process, please contact us. Hybrid new normal: As a hybrid workplace, all BDO personnel are expected to spend some of their time working in the office, at the client and remotely unless accommodations or alternative work arrangements are in place. Ready to make your mark at BDO? We require all students to apply directly online to our BDO Career website. Click “Apply now” to send your up-to-date application to one of our Campus Recruitment Specialists. Please upload your cover letter, resume, and transcripts in ONE PDF document into the ‘Resume’ application field. To explore other opportunities at BDO, check out ourcareers page.