IT Experienced Senior, Technology Risk Assurance

BDO USA, LLP; City of Rochester (NY); On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

ESOP

Job summary

BDO USA, LLP seeks an Assurance Experienced Senior, Technology Risk Assurance to lead IS audit planning, testing and analysis of client software systems.

The role focuses on documenting and testing general controls, analyzing system security and access controls, and coordinating with clients and management to strengthen controls and mitigate risk.

Qualifications

• Bachelor's degree in Accounting, CS, or IS required.
• Masters in Information Systems or related field preferred.
• 4+ years of information systems and operational auditing experience required.
• 1+ years of supervisory experience required.
• CPA, CISA, CISSP and/or CFE certifications preferred.

Responsibilities

• Documents and tests application and automated controls on a wide range of software application packages.
• Prepares audit reports and recommendations associated with IS audit work performed.
• Identifies opportunities to utilize computer assisted audit techniques (CAATs) and manages their implementation as appropriate.
• Participates in the review of internal controls based on Sarbanes-Oxley Act requirements.
• Communicates to client areas to strengthen controls, mitigate risks and/or increase efficiency.
• Identifies key risks and assesses their impact and likelihood of occurrence.
• Plans and executes IS audit work on assigned engagements.
• Develops and maintains relationships with client personnel and management.
• Conducts client interviews to obtain relevant information for non-complex clients.
• Performs walkthroughs of client controls.
• Documents controls, tests performed and results.
• Prepares workpapers in the required format.
• Applies IS audit principles to non-complex client environments.
• Other duties as required.

Skills

Verbal communication

Written communication

Analytical skills

Research skills

Organizational skills

Multi-tasking

Deadline-driven

Team leadership

Client relationships

Interpersonal skills

Internal controls

Travel up to 30%

Education

Bachelor's degree in Accounting/CS/IS

Master's in Information Systems or related field

Tools

Microsoft Office Suite

ERP applications

Job description

Job Summary:

An Assurance Experienced Senior, Technology Risk Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior, Technology Risk Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices.

Job Duties:

• Documents and tests application and automated controls on a wide range of software application packages
• Prepares audit reports and recommendations associated with IS audit work performed
• Identifies opportunities to utilize computer assisted audit techniques (CAATs) and managing the implementation of those techniques, as appropriate
• Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
• Communicates to the client areas to strengthen controls, mitigate risks and/or increase efficiency
• Identifies key risks and assesses their impact and likeliness of occurrence
• Recognizes technical concerns or issues and communicates those concerns with IS Assurance management
• Plans and executes the IS audit work on assigned engagements
• Develops and maintains relationships with client personnel and management
• Conducts client interviews to obtain relevant information for non-complex clients
• Performs walkthroughs of client controls
• Documents controls, tests performed and results
• Prepares workpapers in the required format
• Applies IS audit principles and guidelines to non-complex client environment
• Other duties as required

Supervisory Responsibilities:

• Supervises the day-to-day workload of IS Assurance Associates on assigned engagements and reviews work product
• Ensures IS Assurance Associates are trained on all relevant IS Assurance software and resources
• Delivers periodic performance feedback and completes performance evaluations for IS Assurance Associates
• Acts as mentor to IS Assurance Associates, as appropriate

Qualifications, Knowledge, Skills and Abilities:

Education:

• Bachelor's degree in Accounting, Computer Science, or Information Systems, required
• Masters in Information Systems or other relevant advanced degree, preferred

Experience:

• Four (4) or more years of experience of information systems and operational auditing experience, required
• One (1) or more years of supervisory experience, required
• Prior experience working within a public accounting and internal auditing environment, preferred
• Prior experience performing general and application control reviews, preferred

License/Certifications:

• CPA, CISA, CISSP and/or CFE certification, preferred

Software:

• Proficient in the use of Microsoft Office Suite, preferred
• 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

  Other Knowledge, Skills & Abilities:

  • Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
  • Able to effectively manage a team of professionals and delegate work assignments as needed
  • Build and maintain strong relationships with client personnel
  • Ability to successfully interact with professionals at all levels
  • Intermediate 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: $95,000 - $130,000
  Illinois Range: $82,000 - $95,000
  Massachusetts Range: $85,000 - $110,000
  NYC/Long Island/Westchester Range: $95,000 - $130,000

  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