Cyber Compliance Associate: IT Controls & Risk Advisory

BDO USA, Llp; Washington (District of Columbia); On-site; USD 90,000 - 125,000; Full time

Job summary

BDO USA, Llp seeks an Experienced Associate, Cyber to participate in compliance, security and technology consulting engagements, including IT Controls, IT Due-Diligence and IT Vendor Management. You will assess environments against PCI, NIST, ISO and SOX standards and interact with client personnel.

The role emphasizes strong communication, report drafting, and collaboration with engagement leads. Travel up to 30% and a prerequisite high school diploma or GED with a preferred bachelor’s degree.

Qualifications

• One (1) or more years’ experience working with any sort of compliance framework.
• One (1) year of prior experience in management consulting, technology advisory, or technology project management, preferred.
• Prior experience working within a national consulting organization or professional services, preferred.
• Proficient in Microsoft Office Suite; experience with Google Suite preferred.

Responsibilities

• Engage client projects on compliance and security issues, remediation and recommendations.
• Draft client reports or presentations on updates for compliance.
• Create initial project plans, participate in planning sessions and testing.
• Identify and prioritize risks and assess likelihood and impact.
• Review and document internal controls per PCI, NIST, ISO and SOX IT standards.
• Propose solutions based on client needs and observations.
• Coordinate with other BDO practices on technical issues and due diligence components.
• Travel up to 30% as necessary.
• Perform other duties as required.

Skills

Verbal communication

Written communication

Client engagement

Report drafting

Education

High school diploma or GED

Bachelor’s degree in Computer Science, Information Security, Accounting, or Finance

Tools

Microsoft Office Suite

Google Suite

Job description

BDO USA, Llp seeks an Experienced Associate, Cyber to participate in compliance, security and technology consulting engagements, including IT Controls, IT Due-Diligence and IT Vendor Management. You will assess environments against PCI, NIST, ISO and SOX standards and interact with client personnel.

The role emphasizes strong communication, report drafting, and collaboration with engagement leads. Travel up to 30% and a prerequisite high school diploma or GED with a preferred bachelor’s degree.