Technology Risk Assurance Manager — IT Controls Leader

BDO USA, Llp; New York (NY); On-site; USD 116,000 - 140,000; Full time

Job summary

BDO USA, LLP in New York is seeking an Assurance Manager, Technology Risk Assurance to lead teams in planning and performing IT risk and control engagements across diverse environments.

You will design the scope of procedures, supervise the execution, review workpapers, and provide on-the-job training while communicating findings to clients and helping them strengthen controls and governance.

Qualifications

• Five or more years of IT audit and/or related risk and controls experience.
• Experience with general and application control reviews.
• Experience with third-party attestation (SOC) reports preferred.
• Experience in public accounting or internal audit environment preferred.
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification required.

Responsibilities

• Lead teams planning and performing IT risk and control work.
• Design the scope of procedures and ensure proper execution.
• Review, document, test, and evaluate IT processes and controls.
• Coach and develop engagement team.
• Communicate findings to clients and help strengthen controls.

Skills

Client communication

Team leadership

Auditing standards

Analytical skills

Time management

Travel

Education

Bachelor's degree

Master's degree in Information Systems

Tools

Microsoft Office

ERP systems

Job description

BDO USA, LLP in New York is seeking an Assurance Manager, Technology Risk Assurance to lead teams in planning and performing IT risk and control engagements across diverse environments.

You will design the scope of procedures, supervise the execution, review workpapers, and provide on-the-job training while communicating findings to clients and helping them strengthen controls and governance.