Technology Risk Assurance Manager – IS Audit Leader

BDO USA, Llp; New York (NY); On-site; USD 127,000 - 160,000; Full time

Benefits offered by this job

ESOP

Job summary

BDO USA, LLP seeks an Assurance Experienced Manager in Technology Risk Assurance in New York, NY. You will lead a team of IS Assurance professionals, oversee IT general controls testing, and deliver audit work for diverse clients.

The role requires 6+ years of information systems auditing, 4+ years of supervisory experience, and professional certifications such as CPA/CISA/CISM. You will build strong client relationships and contribute to project success.

Qualifications

• Bachelor's degree in Accounting, Computer Science, or Information Systems is required.
• Master's in Information Systems or related advanced degree preferred.
• More than six (6) years of information systems auditing experience required.
• More than four (4) years of supervisory experience required.
• Experience in public accounting or Internal Auditing preferred.

Responsibilities

• Lead a team of IS Assurance professionals on engagements.
• Documents and tests IT general and application controls across environments.
• Prepares audit reports and recommendations and reviews with client and audit team.
• Oversees controls, tests performed and results; ensures integration into audit process.
• Mentor IS Assurance staff and provide performance feedback.
• Develop client relationships and communicate findings to management.

Skills

IT risk assessment

Leadership

Communication

Education

Bachelor's degree in Accounting, Computer Science, or Information Systems

Master's in Information Systems or related advanced degree

Tools

Microsoft Office Suite

ERP systems exposure

Unix/Linux/OS400

SQL/Oracle databases

Job description

BDO USA, LLP seeks an Assurance Experienced Manager in Technology Risk Assurance in New York, NY. You will lead a team of IS Assurance professionals, oversee IT general controls testing, and deliver audit work for diverse clients.

The role requires 6+ years of information systems auditing, 4+ years of supervisory experience, and professional certifications such as CPA/CISA/CISM. You will build strong client relationships and contribute to project success.