IT Assurance Experienced Senior, Technology Risk Assurance

IT Assurance Experienced Senior, Technology Risk Assurance

Join to apply for the IT Assurance Experienced Senior, Technology Risk Assurance role at BDO USA
.

An Assurance Experienced Senior, Technology Risk Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. The role includes documenting and testing general controls in various 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 the implementation of those techniques as appropriate.
• Participate in the review of internal controls based on Sarbanes-Oxley Act requirements.
• Communicate to 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 non-complex client environment.
• Other duties as required.

• Supervise the day‑to‑day workload of IS Assurance Associates on assigned engagements and review 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, required.
• Master’s in Information Systems or other relevant advanced degree, preferred.

• Four (4) or more years of information systems and operational auditing experience, required.
• One (1) or more years of supervisory experience, required.
• 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 the use of Microsoft Office Suite, preferred.
• Exposure to various industry ERP applications, highly preferred.

• 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

Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while…