IT Assurance Experienced Senior, Technology Risk Assurance

IT Assurance Experienced Senior, Technology Risk Assurance

Join BDO USA’s IT Assurance team as a Senior professional in Technology Risk Assurance. The role focuses on planning and executing IS audit processes, testing and analyzing client technology systems, and strengthening internal controls.

An Assurance Experienced Senior, Technology Risk Assurance is responsible for the planning of IS audit processes and the completion of testing and analysis of client software systems. The role includes documenting and testing general controls across diverse technology environments to assess system security, access controls, backup recovery procedures, and IS organizational 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.
• Participate in internal control reviews based on Sarbanes‑Oxley Act requirements.
• Communicate with client areas to strengthen controls, mitigate risks, and increase efficiency.
• Identify key risks and assess their impact and likelihood of occurrence.
• Recognize technical concerns or issues and communicate them 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 environments.
• 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 a mentor to IS Assurance Associates, as appropriate.

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

• Four (4) or more years of experience in information systems and operational auditing (required).
• One (1) or more years of supervisory experience (required).
• Prior experience in 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).

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

• Excellent verbal and written communication skills.
• Strong analytical and research skills.
• Solid organizational skills with attention to detail.
• Ability to multi‑task independently or within a group environment.
• Ability to handle multiple projects simultaneously in a deadline‑driven environment.
• Effective team leadership and delegation.
• Relationship building with client personnel.
• Travel up to 30%.

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

Join 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. BDO is a leading global professional services firm offering assurance, tax, advisory and consulting services. We are committed to creating an environment that embraces diversity, innovation, and sustainability.

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