IT Risk Advisory Associate | SOX & IT Controls

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

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.