IT/IS Auditor – BDO Technology Risk Assurance
H
Hanzilla
📍 calgary, ab, Canada
Job Description
Become a Junior IT/IS Auditor at BDO, specializing in technology risk assurance. You will assess internal controls and contribute to client deliverables while enhancing audit processes.
As part of your responsibilities, you will conduct assessments of IT General Controls related to financial audits and SOX 404 compliance. This role includes executing SOC project deliverables, reviewing business processes, and assessing operational effectiveness. You will provide clients with recommendations for improvement and foster collaborative relationships.
Key Responsibilities:
• Conduct assessments of IT General Controls for audits
• Deliver on SOC 1 and SOC 2 compliance projects
• Evaluate business processes for operational effectiveness
• Create risk assessments and client deliverables
• Advise clients on strategies for improvements
Requirements:
• Bachelor's degree in accounting, IT security, or business
• CPA prerequisites completed, pursuing CPA or CISA
• Pa...
As part of your responsibilities, you will conduct assessments of IT General Controls related to financial audits and SOX 404 compliance. This role includes executing SOC project deliverables, reviewing business processes, and assessing operational effectiveness. You will provide clients with recommendations for improvement and foster collaborative relationships.
Key Responsibilities:
• Conduct assessments of IT General Controls for audits
• Deliver on SOC 1 and SOC 2 compliance projects
• Evaluate business processes for operational effectiveness
• Create risk assessments and client deliverables
• Advise clients on strategies for improvements
Requirements:
• Bachelor's degree in accounting, IT security, or business
• CPA prerequisites completed, pursuing CPA or CISA
• Pa...