Technology Risk Assurance Lead

BDO USA, Llp; Chicago (IL); On-site; USD 78,000 - 87,000; Full time

Benefits offered by this job

ESOP company

Total Rewards benefits

Job summary

BDO USA, LLP is seeking an Assurance Senior in Technology Risk Assurance to help plan IT audit engagements, assess IT risk controls and test ITGCs across client environments. The role includes mentoring IS Assurance Associates and delivering high-quality audit work.

You will apply auditing standards, work with cross-functional teams and communicate results to clients while traveling up to 30% to support engagements nationwide.

Qualifications

• Bachelor’s degree in Accounting, Computer Science, or Information Systems required.
• Master’s degree in Information Systems or related advanced degree preferred.
• More than two years IT audit and/or risk and controls experience required.
• More than one year of supervisory experience required.
• CISA, CPA, CISM, CRISC, CGEIT, CISSP and/or CFE certification strongly preferred.
• Proficient with PCAOB and AICPA audit standards.
• Experience with third-party attestation (SOC) reviews/testing preferred.

Responsibilities

• Plan IT audits and assess client IT environments and risk.
• Design and test IT controls; document results and deficiencies.
• Communicate findings and risk implications to team and client.
• Mentor and guide IS Assurance Associates on engagements.
• Travel up to 30% as needed.

Skills

Communication skills

Analytical thinking

Auditing knowledge

Professional skepticism

Education

Bachelor's degree in Accounting/CS/IS

Master's degree in IS or related advanced degree

Tools

Microsoft Office

ERP systems

Job description

BDO USA, LLP is seeking an Assurance Senior in Technology Risk Assurance to help plan IT audit engagements, assess IT risk controls and test ITGCs across client environments. The role includes mentoring IS Assurance Associates and delivering high-quality audit work.

You will apply auditing standards, work with cross-functional teams and communicate results to clients while traveling up to 30% to support engagements nationwide.