Senior IT Assurance & Technology Risk Leader

BDO USA; Washington (District of Columbia); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Employee Stock Ownership Plan

Flexible working opportunities

Comprehensive compensation and benefits

Job summary

A leading accounting firm in Washington, D.C. is seeking an IT Assurance Experienced Senior in Technology Risk Assurance. This role involves planning and executing IS audit processes, documenting and testing controls, and mentoring junior associates. Candidates should hold a Bachelor's degree in Accounting, Computer Science, or Information Systems, and possess four or more years of auditing experience. The work environment encourages flexibility and career advancement opportunities.

Qualifications

• Four or more years of experience in information systems and operational auditing.
• One or more years of supervisory experience.
• CPA, CISA, CISSP, and/or CFE certification preferred.

Responsibilities

• Documents and tests application and automated controls.
• Prepares audit reports and recommendations.
• Plans and executes IS audit work on assigned engagements.

Skills

Excellent verbal and written communication skills

Strong analytical skills

Solid organizational skills

Ability to manage a team

Education

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

Masters in Information Systems or other relevant advanced degree

Tools

Microsoft Office Suite

Exposure to various industry ERP applications

Job description

A leading accounting firm in Washington, D.C. is seeking an IT Assurance Experienced Senior in Technology Risk Assurance. This role involves planning and executing IS audit processes, documenting and testing controls, and mentoring junior associates. Candidates should hold a Bachelor's degree in Accounting, Computer Science, or Information Systems, and possess four or more years of auditing experience. The work environment encourages flexibility and career advancement opportunities.