Technology Risk Assurance Associate — IT Controls & Audit

BDO USA; Dallas (TX); In loco; USD 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

BDO USA is seeking an Assurance Associate in Technology Risk Assurance to begin applying your education and organizational skills while serving a dynamic client base. You will gain exposure to IT environments during fieldwork, conduct IT general controls risk assessments, and collaborate with engagement teams to develop recommendations to strengthen clients' control environments and audit strategies.

You will assist in risk assessments of IT environments, contribute to control improvements, and

Competenze

• Bachelor’s degree in Accounting, Information Systems, or Information Technology, required
• Prior internship or work-study in information systems or auditing preferred
• Actively pursuing CPA, CISSP, CISA, CITP, CIA, or related certification
• Strong verbal and written communication skills

Mansioni

• Assist in performing audit engagements and IT risk assessments
• Provide input to improve client internal controls
• Maintain relationships with client personnel to understand IT and business operations
• Assist in identifying controls issues and developing audit strategies
• Document work through workpapers
• Assist teams with data analytics to enhance audits
• Other duties as required

Conoscenze

IT risk assessment

Auditing

Problem solving

Communication

Formazione

Bachelor’s degree in Accounting, Information Systems, or Information Technology

Strumenti

Microsoft Office Suite

ERP applications

Descrizione del lavoro

BDO USA is seeking an Assurance Associate in Technology Risk Assurance to begin applying your education and organizational skills while serving a dynamic client base. You will gain exposure to IT environments during fieldwork, conduct IT general controls risk assessments, and collaborate with engagement teams to develop recommendations to strengthen clients' control environments and audit strategies.

You will assist in risk assessments of IT environments, contribute to control improvements, and