IT Audit Experienced Senior, IS Assurance

Job Summary:

An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems.  In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices.

Job Duties:

• Documents and tests application and automated controls on a wide range of software application packages
• Prepares audit reports and recommendations associated with IS audit work performed
• Identifies opportunities to utilize computer assisted audit techniques (CAATs) and managing the implementation of those techniques, as appropriate
• Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
• Communicates to the client areas to strengthen controls, mitigate risks and/or increase efficiency
• Identifies key risks and assesses their impact and likeliness of occurrence
• Recognizes technical concerns or issues and communicates those concerns with IS Assurance management
• Plans and executes the IS audit work on assigned engagements
• Develops and maintains relationships with client personnel and management
• Conducts client interviews to obtain relevant information for non-complex clients
• Performs walkthroughs of client controls
• Documents controls, tests performed and results 
• Prepares workpapers in the required format
• Applies IS audit principles and guidelines to non-complex client environment
• Other duties as required

Supervisory Responsibilities:

• Supervises the day-to-day workload of IS Assurance Associates on assigned engagements and reviews work product 
• Ensures IS Assurance Associates are trained on all relevant IS Assurance software and resources
• Delivers periodic performance feedback and completes performance evaluations for IS Assurance Associates 
• Acts as mentor to IS Assurance Associates, as appropriate

Qualifications, Knowledge, Skills and Abilities:

Education:

• Bachelor’s degree in Accounting, Computer Science, or Information Systems, required
• Masters in Information Systems or other relevant advanced degree, preferred

Experience:

• Four (4) or more years of experience of information systems and operational auditing experience, required 
• One (1) or more years of supervisory experience, required
• Prior experience working within a public accounting and internal auditing environment, preferred
• Prior experience performing general and application control reviews, preferred

License/Certifications:

• CPA, CISA, CISSP and/or CFE certification, preferred

Software:

• Proficient in the use of Microsoft Office Suite, preferred
• Exposure to various industry ERP applications, highly preferred 

Language:

• N/A

Other Knowledge, Skills & Abilities:

• Excellent verbal and written communication skills
• Strong analytical and basic research skills 
• Solid organizational skills especially ability to meet project deadlines with a focus on details
• Ability to successfully multi-task while working independently or within a group environment
• Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously 
• Able to effectively manage a team of professionals and delegate work assignments as needed
• Build and maintain strong relationships with client personnel
• Ability to successfully interact with professionals at all levels
• Intermediate knowledge of internal controls
• Ability to travel up to 30%

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

California Range:  $87,000 - $130,000
NYC/Long Island/Westchester Range:  $90,000 - $115,000
 

Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. 

At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team.  BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.

BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. 

We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:

• Welcoming diverse perspectives and understanding the experience of our professionals and clients
• Empowering team members to explore their full potential
• Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
• Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
• Focus on resilience and sustainability to positively impact our people, clients, and communities
• BDO Total Rewards that encompass so much more than traditional “benefits.”  Click here to find out more!

*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets