Technology Risk Assurance Manager — IT Controls Leader

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

Benefits offered by this job

Employee Stock Ownership Plan

Flexible work environment

Opportunities for advancement

Job summary

A leading firm in technology risk assurance is seeking an IT Experienced Manager to lead a team focused on reviewing and testing information technology processes. The role requires overseeing audit work, preparing reports, and ensuring compliance with relevant regulations. Ideal candidates have substantial experience in information systems auditing and supervisory roles, alongside necessary certifications. This position is based in Melville, New York, and offers competitive compensation based on qualifications and experience.

Qualifications

• Over six years of information systems auditing experience is required.
• More than four years of supervisory experience is required.
• CPA, CISA, CISM, CRISC, CGEIT, CISSP or CFE certification required.

Responsibilities

• Lead a team of IS Assurance professionals in reviewing and testing IT processes.
• Prepare and review audit reports with clients.
• Identify opportunities to utilize computer-assisted audit techniques.

Skills

Excellent verbal and written communication skills

Strong analytical and research skills

Solid organizational skills

Ability to manage a team

Ability to build relationships

Education

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

Master’s in Information Systems or other relevant advanced degree

Tools

Microsoft Office Suite

ERP applications

UNIX, OS400, LINUX

Oracle, SQL

Job description

A leading firm in technology risk assurance is seeking an IT Experienced Manager to lead a team focused on reviewing and testing information technology processes. The role requires overseeing audit work, preparing reports, and ensuring compliance with relevant regulations. Ideal candidates have substantial experience in information systems auditing and supervisory roles, alongside necessary certifications. This position is based in Melville, New York, and offers competitive compensation based on qualifications and experience.