New Grad: Junior IT/IS Auditor, Technology Risk Assurance (September 2026) Toronto or Calgary

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 po...