Technology Risk Assurance Senior — IT Audit Leader

BDO USA; Port Reading (NJ); On-site; USD 85,000 - 115,000; Full time

Job summary

A global accounting and advisory firm is looking for an IT Assurance Experienced Senior in Port Reading, NJ. The role involves planning IS audits, testing software systems, and supervising IS Assurance Associates. Candidates should have a Bachelor's degree in Accounting or related fields and 4+ years of auditing experience. This position offers competitive pay and the opportunity to work within a dynamic team focused on enhancing client services.

Qualifications

• Four or more years of information systems and operational auditing experience.
• One or more years of supervisory experience.
• CPA, CISA, CISSP and/or CFE certification preferred.

Responsibilities

• Documents and tests application and automated controls on a wide range of software packages.
• Prepares audit reports and recommendations.
• Plans and executes the IS audit work on assigned engagements.

Skills

Analytical skills

Communication skills

Organizational skills

Ability to multitask

Team management

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

Job description

A global accounting and advisory firm is looking for an IT Assurance Experienced Senior in Port Reading, NJ. The role involves planning IS audits, testing software systems, and supervising IS Assurance Associates. Candidates should have a Bachelor's degree in Accounting or related fields and 4+ years of auditing experience. This position offers competitive pay and the opportunity to work within a dynamic team focused on enhancing client services.