IT Audit Experienced Associate, IS Assurance

IT Audit Experienced Associate, IS Assurance Job Summary

The Assurance Experienced Associate in IS Assurance is responsible for utilizing project management skills and applying technical knowledge to assist in the 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, but not limited to, IT system logical access, change management, and IT operational controls.

The associate will also test business process controls in key reports and the information produced by the entity (IPE) for various client industry environments.

• Applies understanding of IT risks and controls by:
  • Understanding and documenting client environments and the impact that IT has on related audit risks
  • Identifying controls that mitigate the risks associated with IT in the client environment
  • Obtaining and documenting an understanding of the client control environment, designing test procedures, conducting, and documenting tests of controls
  • Documenting results of procedures, identifying deficiencies, and assessing the impact on the overall financial reporting control environment
  • Reading and reviewing client information and control documentation, ensuring accuracy and completeness, and ensuring all supporting information is documented in work papers and appropriate testing is performed
  • Preparing required communications to the client
  • Identifying issues and bringing them to the attention of the team and management where necessary for resolution

• Applies basic knowledge and understanding of project management, business acumen, and technical competency by:
  • Maintaining an organized approach to assigned tasks, including providing appropriate status reporting to the team and management
  • Coordinating with clients on requested information and ensuring timely receipt of materials
  • Performing procedures within deadlines provided
  • Building a knowledge base by reading and understanding methodology, relevant standards, and regulations
  • Building relationships with client and team
• Other duties as required

• N/A

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

• 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 the use of Microsoft Office Suite, preferred
• 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 build and maintain strong relationships with client personnel
• Ability to encourage team environment on engagements
• Ability to successfully interact with professionals at all levels
• Ability to travel as necessary

Individual salaries are determined after consideration of numerous factors including but not limited to the candidate’s 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 find more than a career—you 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 making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. We are committed to delivering exceptional experiences to middle‑market leaders by sharing insight‑driven perspectives and helping companies take business as usual to better than usual. With industry knowledge and experience, we are proud to provide a breadth and depth of resources and unwavering commitment to quality.

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"