Senior IT Risk & Controls Auditor

Chris Baily; New York (NY); On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

ESOP

Job summary

BDO is seeking an Assurance Experienced Senior in Technology Risk Assurance to plan IS audit work, test general controls, and analyze security and access controls across diverse technology environments.

You will supervise IS Assurance Associates, review engagement work, and mentor staff while coordinating with client personnel to strengthen controls and mitigate risks. Travel up to 30% is required.

Qualifications

• Bachelor’s degree in Accounting, Computer Science, or Information Systems is required.
• Masters in Information Systems or other relevant advanced degree is preferred.
• CPA, CISA, CISSP and/or CFE certification is preferred.
• Experience in public accounting and internal auditing environment is 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).
• Reviews internal controls based on Sarbanes-Oxley Act requirements.
• Communicates to client areas to strengthen controls and mitigate risks.

Skills

Verbal and written communication

Analytical skills

Organizational skills

Team leadership

Client relationship management

Education

Bachelor's degree in Accounting/CS/IS

Master's in IS or related advanced degree

Tools

Microsoft Office Suite

ERP applications

Job description

BDO is seeking an Assurance Experienced Senior in Technology Risk Assurance to plan IS audit work, test general controls, and analyze security and access controls across diverse technology environments.

You will supervise IS Assurance Associates, review engagement work, and mentor staff while coordinating with client personnel to strengthen controls and mitigate risks. Travel up to 30% is required.