Senior Technology Risk Assurance 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, Technology Risk Assurance to lead IS audit planning, testing and analysis across technology environments. You will document general controls, assess security and access controls, and evaluate backup recovery procedures for complex client environments.

The role involves supervising IS Assurance Associates, mentoring staff, conducting client interviews, performing walkthroughs, and delivering clear risk-based recommendations.

Qualifications

• Bachelor's degree in Accounting, Computer Science, or Information Systems required.
• Masters in Information Systems or equivalent advanced degree preferred.
• CPA, CISA, CISSP, and/or CFE certifications preferred.

Responsibilities

• Plan IS audit work and manage testing across technology environments.
• Document and test general controls and client IT security controls.
• Supervise IS Assurance Associates and provide performance feedback.

Skills

Communication skills

Analytical skills

Leadership

Organizational skills

Education

Bachelor's degree in Accounting/CS/IS

Master's in Information Systems (preferred)

Tools

Microsoft Office Suite

ERP applications

Job description

BDO is seeking an Assurance Experienced Senior, Technology Risk Assurance to lead IS audit planning, testing and analysis across technology environments. You will document general controls, assess security and access controls, and evaluate backup recovery procedures for complex client environments.

The role involves supervising IS Assurance Associates, mentoring staff, conducting client interviews, performing walkthroughs, and delivering clear risk-based recommendations.