Assurance Senior, Technology Risk Assurance

BDO USA

Oak Brook (IL)

On-site

USD 78,000 - 87,000

Full time

6 days ago

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Job summary

BDO USA in Illinois is seeking an Assurance Senior, Technology Risk Assurance to assist in IT audit planning, risk assessment and control evaluation, focusing on IT general controls such as access, change management and IT operations, and testing business process controls and IPE.

The role includes mentoring IS Assurance Associates, building client relationships, and delivering high-quality results on engagements across various industries.

Qualifications

Bachelor’s degree in Accounting, Computer Science, or Information Systems, required
Master’s degree in Information Systems or other relevant advanced degree, preferred
More than two (2) years of IT audit and/or related risk and controls experience, required
More than one (1) years of supervisory experience, required
CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, strongly preferred
Excellent verbal and written communication skills
Strong analytical and basic research skills
Travel up to 30%

Responsibilities

Plan IT audits, including understanding IT environment, risk and controls, and design procedures
Test client IT general controls (ITGCs) such as access, change management and IT operations
Test business process controls and key reports and information produced
Provide training, mentoring and technical guidance to IS Assurance Associates
Build and maintain relationships with client personnel and management
Act as primary contact on assigned engagements

Skills

Verbal & written communication

Analytical skills

Organizational skills

Multi-tasking

Travel up to 30%

Education

Bachelor’s degree in Accounting/CS/IS

Master’s degree in Information Systems

Tools

Microsoft Office Suite

ERP applications

Job description

Job Description

The Assurance Senior, Technology Risk Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, Technology Risk Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, as well as testing business process controls, key reports, and information produced by entity (IPE) for various client industry environments. Additionally, the Assurance Senior, Technology Risk Assurance will be responsible for providing training, mentoring and technical guidance to IS Assurance Associates.

Job Summary

Job Duties

Risk and Controls Focus

Applies knowledge and 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 help mitigate the risks associated with IT in relation to 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, as well as deficiencies, and assessing the impact of these procedures on the overall financial reporting control environment

Reading and reviewing client information and control documentation, ensuring accuracy and completeness of information, and ensuring that all supporting information is documented in the workpapers, and appropriate testing is performed

Identifying complex issues and bringing them to the attention of the team and management where necessary for resolution

Communicating to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency

Developing and maintaining relationships with client personnel and management

Professional Competence

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:

Applying knowledge of auditing theory, a sense of professional skepticism, and the use of BDO audit manuals

Applying auditing standards and methodology to various client situations

Identifying complex issues, including deviations, and working through complex situations collaboratively with the team and client, seeking the counsel of BDO technical experts as needed

Applying knowledge to identify instances where testing may be reduced or expanded and providing counsel to the members of the audit team

Preparing and communicating results of procedures to the client

Other

Applies knowledge and understanding of governing principles; and documenting and communicating an understanding and application of these principles by:

Planning and executing IT audits, including obtaining an understanding of the IT environment, risk and controls, and designing and executing procedures to evaluate them

Building a knowledge base by reading and understanding methodology, relevant standards, and regulations

Reading and reviewing clients’ information and documentation, ensuring accuracy and completeness, and ensuring that all supporting information is documented in the workpapers and through appropriate testing

Applying BDO methodology, industry standards and guidance, and new pronouncements to client situations

Supervisory Responsibilities

Establishes deadlines and executes procedures and oversight to meet set deadlines

Sets the tone for teamwork by supporting others in their work and delivering on commitments made to team members and clients

Reviews work performed by associate staff, provides feedback, and detail‑reviews all procedures performed

Teaches/coaches associate team members to provide on‑the‑job learning

Tracks status, schedule, and budget for reporting to the team and the client

Education

Qualifications, Knowledge, Skills and Abilities:

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

Master’s degree in Information Systems or other relevant advanced degree, preferred

Experience

More than two (2) years of IT audit and/or related risk and controls experience, required

More than one (1) years of supervisory experience, required

License/Certifications
- CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, strongly preferred
Software
- Proficient in the use of Microsoft Office Suite, required
- Exposure to various industry ERP applications, highly preferred
Language
- N/A
Other Knowledge, Skills & Abilities
- 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
- Ability to build and maintain strong relationships with client personnel
- Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
- Ability to act as primary contact on assigned engagements
- Successfully interact with professionals at all levels
- Advanced knowledge of internal controls
- Ability to travel up to 30%
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

California Range: $85,000 - $125,000

Illinois Range: $78,000 - $87,000

NYC/Long Island/Westchester Range: $80,000 - $115,000

About Us

At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.

Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.

BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.

We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well‑being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.

Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits.
- Benefits may be subject to eligibility requirements.
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