IT Risk Assurance Senior - Tech Audit & Controls

BDO USA; Los Angeles (CA); Sur place; USD 85 000 - 125 000; Plein temps

Avantages offerts par ce poste

ESOP ownership

Total Rewards benefits

Résumé du poste

BDO USA in California seeks an Assurance Senior, Technology Risk Assurance to assist in planning IT audit engagements and execute IT risk assessments and control evaluations. You will design procedures to understand client IT environments, test IT general controls, and support financial audit procedures.

You will mentor associates, apply professional standards, and collaborate with client teams to communicate findings and strengthen controls. Travel up to 30% may be required.

Qualifications

• Bachelor’s degree in Accounting, Computer Science, or Information Systems, required.
• Master’s degree in Information Systems or related advanced degree, preferred.
• More than two years IT audit or related risk and controls experience, required.
• Proficiency with PCAOB and AICPA audit standards is expected.

Responsabilités

• Plans IT audits and assists in risk assessment and control evaluation.
• Designs procedures to understand client IT environments and tests ITGCs.
• Mentors and guides IS Assurance Associates throughout engagements.
• Communicates results and provides recommendations to clients.

Connaissances

IT risk assessment

IT controls testing

Auditing standards

Mentoring

Formation

Bachelor's degree in Accounting, Computer Science, or Information Systems

Master’s degree in Information Systems or related field

Outils

Microsoft Office Suite

Description du poste

BDO USA in California seeks an Assurance Senior, Technology Risk Assurance to assist in planning IT audit engagements and execute IT risk assessments and control evaluations. You will design procedures to understand client IT environments, test IT general controls, and support financial audit procedures.

You will mentor associates, apply professional standards, and collaborate with client teams to communicate findings and strengthen controls. Travel up to 30% may be required.