Technology Risk Assurance Senior | IT Audit Leader

BDO USA, Llp; Rosemont (IL); On-site; USD 78,000 - 87,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP is seeking an Assurance Senior in Technology Risk Assurance to help plan IT audit engagements and perform IT risk assessments. You will design tests of IT controls, including access, change management, and operational controls, while evaluating business processes and IPE for diverse client environments.

In this role you will mentor IS Assurance Associates and contribute to safeguarding financial reporting through robust IT controls testing and professional guidance.

Qualifications

• Bachelor’s degree in Accounting, Computer Science, or Information Systems.
• Master’s degree in Information Systems or other relevant advanced degree preferred.
• Public accounting experience strongly desired.
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification strongly preferred.
• Proficient with PCAOB and AICPA audit standards.

Responsibilities

• Plan IT audits and assist in planning IT risk assessments.
• Design and execute procedures to evaluate IT controls (ITGCs) incl. access, change management, operations.
• Test business process controls and information produced by entity (IPE).
• Document results, deficiencies, and propose improvements; mentor staff.
• Travel up to 30%.

Skills

Communication skills

Analytical skills

Travel readiness

Education

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

Master’s degree in Information Systems or related field (preferred)

Tools

Microsoft Office Suite

ERP applications

Job description

BDO USA, LLP is seeking an Assurance Senior in Technology Risk Assurance to help plan IT audit engagements and perform IT risk assessments. You will design tests of IT controls, including access, change management, and operational controls, while evaluating business processes and IPE for diverse client environments.

In this role you will mentor IS Assurance Associates and contribute to safeguarding financial reporting through robust IT controls testing and professional guidance.