Technology Risk Assurance Manager — Lead IT Controls

BDO USA, LLP; City of Rochester (NY); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards Benefits

Job summary

BDO USA, LLP is seeking an Assurance Experienced Manager, Technology Risk Assurance to lead a team of IS Assurance professionals in reviewing, documenting, evaluating and testing IT processes and controls across diverse environments.

You will supervise IS Senior Associates and Associates, ensure quality deliverables, and serve as the primary client contact, building strong relationships and driving risk-based recommendations with the audit team.

Qualifications

• Bachelors' degree in Accounting, Computer Science, or Information Systems, required
• Master's in Information Systems or other relevant advanced degree, preferred
• More than six (6) years of experience of information systems auditing experience, required
• More than four (4) years of supervisory experience, required
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required
• Ability to travel up to 30%

Responsibilities

• Documents and tests IT general and application controls for a wide range of software packages and technology platforms
• Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team
• Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques
• Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
• Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
• Identifies and prioritizes key risks, and assesses their impact and likeliness of occurrence
• Recognizes technical concerns or issues and communicates those concerns with IS Assurance management
• Recognizes and validates relevant technical issues and brings them to the attention of client management
• Manages and reviews the IS audit work on assigned engagements
• Reviews the work product of IS Assurance Staff
• Ensures technology is appropriately integrated into the audit process
• Acts as primary client contact for all questions and issues
• Develops and maintains relationships with client personnel and management
• Conducts client interviews to obtain relevant information
• Oversees controls, tests performed and results
• Other duties as required

Skills

Excellent communication

Analytical skills

Organizational skills

Team leadership

Deadline-driven

Education

Bachelor's degree in Accounting/CS/IS

Master's in Information Systems or related

Tools

Microsoft Office Suite

ERP systems

UNIX

OS/400

LINUX

Oracle

SQL

Job description

BDO USA, LLP is seeking an Assurance Experienced Manager, Technology Risk Assurance to lead a team of IS Assurance professionals in reviewing, documenting, evaluating and testing IT processes and controls across diverse environments.

You will supervise IS Senior Associates and Associates, ensure quality deliverables, and serve as the primary client contact, building strong relationships and driving risk-based recommendations with the audit team.