IT Audit Experienced Associate, IS Assurance

IT Audit Experienced Associate, IS Assurance

The Assurance Experienced Associate, IS Assurance is responsible for utilizing project management skills and applying technical knowledge to assist in risk assessment, control testing, and evaluation of IT to determine the impact of IT‑related risks and controls on financial audit procedures. In this role, the Associate will test IT general controls (ITGCs) including IT system logical access, change management, and IT operational controls, as well as business‑process controls, key reports, and information produced by the entity (IPE) for various client industry environments.

• Apply understanding of IT risks and controls by:
  • Understanding and documenting client environments and the impact that IT has on audit risks
  • Identifying controls that mitigate IT risks in the client environment
  • Obtaining and documenting the client control environment, designing test procedures, conducting and documenting tests of controls
  • Documenting results, deficiencies, and assessing impact on the overall financial reporting control environment
  • Reading and reviewing client information and control documentation, ensuring accuracy and completeness, and documenting all supporting information in work papers with appropriate testing
  • Preparing required communications to the client
  • Identifying issues and bringing them to the attention of the team and management for resolution
• Other duties:
  • Maintain an organized approach to assigned tasks and provide status reporting
  • Coordinate with clients on requested information and ensure timely receipt of materials
  • Perform procedures within deadlines
  • Build a knowledge base by reading and understanding methodology, relevant standards, and regulations
  • Build relationships with clients and team members
  • Other duties as required

• N/A

• Bachelor’s degree in Accounting, Computer Science, or Information Systems, required

• One (1) or more years of IT audit and/or related risk and controls experience, required
• Public accounting experience, preferred
• Experience with PCAOB and AICPA audit standards, preferred
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, highly preferred
• Proficient in 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 with attention to detail
• Ability to multi‑task and work independently or in a group
• Proven ability to work in a deadline‑driven environment handling multiple projects
• Ability to build and maintain strong client relationships
• Encourage a team environment on engagements
• Interact with professionals at all levels
• Travel as necessary

Individual salaries are determined based on qualifications, experience, skills, and geography.

National Range: $70,000 – $82,000

Maryland Range: $70,000 – $82,000

NYC/Long Island/Westchester Range: $70,000 – $82,000

Join us at BDO, where you will find more than a career; you’ll find a place where your work is impactful and your individuality is valued. We offer flexibility, opportunities for advancement, and a culture centered on meaningful connections, curiosity, and authenticity.

At BDO, our purpose is to help people thrive every day, delivering exceptional, sustainable outcomes and value for our people, clients, and communities. BDO is a proud ESOP company that shares financial growth with its U.S. team.

We are committed to delivering exceptional experiences to middle‑market leaders by sharing insight‑driven perspectives, helping companies improve business practices, and leveraging industry knowledge and resources.

We welcome diverse perspectives, empower team members, celebrate ingenuity, focus on resilience and sustainability, and provide comprehensive benefits.
Equal Opportunity Employer, including disability/vets

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

• Mid‑Senior level

• Full‑time

• Finance and Accounting / Auditing
• Accounting

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