Senior IT Risk & Security Advisory Associate

BDO USA, Llp; Dallas (TX); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

Comprehensive employee benefits

Career advancement opportunities

Mentorship programs

Job summary

A leading consulting firm in Dallas is seeking a Senior Associate in Data Risk & Security to provide risk consulting and assist in IT internal audits. You will analyze client processes, manage engagements, and supervise associates. The ideal candidate has at least 2 years of experience in audit or risk services, a relevant bachelor's degree, and proficiency in auditing software. This role offers opportunities for growth within an inclusive and dynamic environment.

Qualifications

• Two or more years of experience in internal audit, IT audit, consulting or risk services.
• Experience with IT internal controls, including design and testing.
• Knowledge of IT Audit and Sarbanes-Oxley, preferred.

Responsibilities

• Act as primary contact for clients and analyze client processes.
• Supervise Data Risk & Security Associates and manage engagement metrics.
• Conduct audit testing and assess internal control effectiveness.

Skills

Communication skills

Analytical skills

Budget management

Team leadership

Education

Bachelor’s degree in Information Technology, Computer Science, Accounting, or Finance

Tools

Microsoft Office Suite

ERP applications (SAP, Oracle)

PowerBI, Alteryx, Tableau

Job description

A leading consulting firm in Dallas is seeking a Senior Associate in Data Risk & Security to provide risk consulting and assist in IT internal audits. You will analyze client processes, manage engagements, and supervise associates. The ideal candidate has at least 2 years of experience in audit or risk services, a relevant bachelor's degree, and proficiency in auditing software. This role offers opportunities for growth within an inclusive and dynamic environment.