IT Assurance Experienced Senior, Technology Risk Assurance

IT Assurance Experienced Senior, Technology Risk Assurance

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An Assurance Experienced Senior, Technology Risk Assurance is responsible for planning the IS audit process and completing testing and analysis of client software systems. In this role, you will document and test general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures, and IS organization and administration practices.

• Document and test application and automated controls on a wide range of software application packages.
• Prepare audit reports and recommendations associated with IS audit work performed.
• Identify opportunities to utilize computer-assisted audit techniques (CAATs) and manage their implementation.
• Participate in the review of internal controls based on Sarbanes‑Oxley Act requirements.
• Communicate with client areas to strengthen controls, mitigate risks and/or increase efficiency.
• Identify key risks and assess their impact and likelihood of occurrence.
• Recognize technical concerns or issues and communicate those concerns with IS Assurance management.
• Plan and execute the IS audit work on assigned engagements.
• Develop and maintain relationships with client personnel and management.
• Conduct client interviews to obtain relevant information for non‑complex clients.
• Perform walkthroughs of client controls.
• Document controls, tests performed and results.
• Prepare work papers in the required format.
• Apply IS audit principles and guidelines to a non‑complex client environment.
• Perform other duties as required.

• Supervise day‑to‑day workload of IS Assurance Associates on assigned engagements and review their work product.
• Ensure IS Assurance Associates are trained on all relevant IS Assurance software and resources.
• Deliver periodic performance feedback and complete performance evaluations for IS Assurance Associates.
• Act as mentor to IS Assurance Associates as appropriate.

• Bachelor’s degree in Accounting, Computer Science, or Information Systems.
• Master’s degree in Information Systems or other relevant advanced degree (preferred).

• Four (4) or more years of information systems and operational auditing experience.
• One (1) or more years of supervisory experience.
• Prior experience working within a public accounting and internal auditing environment (preferred).
• Prior experience performing general and application control reviews (preferred).

• CPA, CISA, CISSP and/or CFE certification (preferred).

• Proficient in Microsoft Office Suite.
• Exposure to various industry ERP applications (highly preferred).

• N/A.

• Excellent verbal and written communication skills.
• Strong analytical and basic research skills.
• Solid organizational skills, especially ability to meet project deadlines with a focus on details.
• Ability to successfully multi‑task while working independently or within a group environment.
• Proven ability to work in a deadline‑driven environment and handle multiple projects simultaneously.
• Able to effectively manage a team of professionals and delegate work assignments as needed.
• Build and maintain strong relationships with client personnel.
• Ability to successfully interact with professionals at all levels.
• Intermediate knowledge of internal controls.
• Ability to travel up to 30%.

Individual salaries are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

California Range: $85,000 - $115,000
Illinois Range: $85,000 - $115,000
NYC/Long Island/Westchester Range: $85,000 - $115,000

BDO is a global professional services network focused on delivering exceptional and sustainable outcomes. We offer flexibility, advancement opportunities, and a culture centered around meaningful connections, curiosity, and authenticity. BDO is proud to be an ESOP company, reflecting a culture that puts people first. We provide assurance, tax and advisory services for diverse clients across the U.S. and in over 160 countries.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability.