IT Experienced Associate, Risk Advisory Services

BDO USA; Melville (NY); On-site; USD 73,000 - 83,000; Full time

Job summary

BDO USA is seeking an Experienced Associate in Risk Advisory Services to partner with senior professionals in IT general controls, SOX IT, IT process improvement, and IT security assessments. You will participate in most stages of engagements, including planning, field work, wrap up, and report drafting.

The role requires 1+ year in internal audit or risk services, familiarity with IT controls (SOX/COBIT), and strong communication skills. CPA/CISA/CIA or related certifications are preferred.

Qualifications

• 1+ year of experience in internal audit, IT audit, consulting or risk services
• Experience with IT Audit and Sarbanes Oxley (SOX)
• Experience with IT internal controls (COBIT, FFIEC, etc.) and testing
• CPA, CIA, CISA or other relevant certifications preferred

Responsibilities

• Assist with planning, field work, and report composition on engagements
• Obtain information and data from clients to support analysis of issues
• Develop initial deliverables and recommendations for a risk-based audit plan
• Assist with drafting proposals and maintaining engagement documentation

Skills

IT audit experience

SOX IT

Risk assessment

Communication skills

Education

Bachelor's degree in IT/Accounting

Tools

Microsoft Office Excel

ERP audit experience

Data analytics tools

Job description

JOB DESCRIPTION

The Experienced Associate, Risk Advisory Services role is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of IT General Controls, SOX IT, Information Technology Process Improvement, pre and post implementation reviews, and IT Security assessments. The Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting engagements and provides assistance with planning, field work, engagement wrap up and report composition.

Job Summary

The Experienced Associate, Risk Advisory Services role is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of IT General Controls, SOX IT, Information Technology Process Improvement, pre and post implementation reviews, and IT Security assessments. The Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting engagements and provides assistance with planning, field work, engagement wrap up and report composition.

Job Duties

• Assists with the informational interviews and facilitation of meetings with clients during engagement process
• Obtains information, documents and data from clients to support the completion of analysis and research of client issues
• Assists in the preparation of risk-based IT audit programs
• Documents and analyzes the client’s processes, risk and controls with guidance and direction from senior Risk Advisory Services professionals
• Implements project plans, and maintains all documentation and work papers associated with client engagements
• Assess risk, and communicates with other RAS professionals and/or clients, as necessary
• Develops initial deliverables and/or solutions to client issues
• Proposes basic recommendations for a risk-based audit plan
• Utilizes research tools, databases and trade publications to develop understanding of client’s industry
• Develops relationships with client personnel and management members
• Assists with the management of the engagement to ensure engagement metrics are achieved
• Utilizes research tools, databases and trade publications to develop understanding of client’s industry
• Assists with the research and drafting of proposals
• Maintains all documentation and work papers associated with client engagements
• Determines compliance with appropriate audit policies and procedures
• Assesses internal control design and operational effectiveness
• Prepares formal and informal presentations for client meetings
• Communicates findings to senior management and drafts comprehensive report of audited area
• Stays abreast of current developments in IT technology, cloud services, IT security breaches, auditing standard updates and other emerging issues which may impact the audit process
• Other duties as required

Supervisory Responsibilities

• N/A

Education

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

Qualifications, Knowledge, Skills and Abilities:

• One (1) or more years of experience within a public accounting firm or industry environment performing internal audit, IT audit, consulting or risk services, required
• Experience with IT Audit and Sarbanes Oxley, required
• Experience with IT internal controls (including Sarbanes-Oxley, COBIT, FFIEC, etc.), flowcharts, documentation and testing of IT controls, preferred
• Experience performing IT Security audits and third-party vendor risk assessments, preferred

License/Certifications

• CPA, CIA, CISA, and/or other relevant certifications, preferred

Software

• Proficient in the use of Microsoft Office Suite, specifically Excel and Word, required
• Experience auditing various mainstream ERP applications (e.g. JD Edwards, SAP, Oracle, Dynamics, NetSuite, etc.), preferred
• Experience auditing various infrastructure platforms (e.g. Linux/Unix, Windows, AS400, Oracle, SQL, etc.), preferred
• Experience with various IT audit applications and research tools, preferred
• Working knowledge of data analytics software such as IDEA or ACL, preferred

Languages

• N/A

Other Knowledge, Skills, & Abilities

• Knowledge of:
  • Automated business systems, program change management controls, input, processing and output controls and related audit techniques
  • Network access security methods such as firewalls, proxies, virtual private networks, and IDS/IPS
  • Physical facilities and equipment access controls
  • Cloud security and third-party vendor risks
  • Logical data and application access controls
  • Disaster recovery and business continuity methods
• Knowledge of internal accounting controls, professional standards and regulations and systems
• Strong verbal and written communication skills
• Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the Firm
• Ability to successfully multi-task while working independently and within a group environment
• Superior analytical and diagnostic skills
• Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
• Ability to adapt to rapidly changing environments successfully
• Solid organizational skills, especially the ability to meet project deadlines with a focus on details
• Capacity to build and maintain strong relationships with client personnel and within the Firm
• Ability to travel, as needed

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: $73,000 - $83,000

Colorado Range: $73,000 - $83,000

Illinois Range: $73,000 - $83,000

Maryland Range: $73,000 - $83,000

Minnesota Range: $73,000 - $83,000

NYC/Long Island/Westchester Range: $73,000 - $83,000

Washington Range: $73,000 - $83,000

Washington DC Range: $73,000 - $83,000

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.

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"