IT Audit Experienced Associate, IS Assurance

IT Audit Experienced Associate, IS Assurance

BDO USA is seeking an experienced associate to support IT audit and assurance services across diverse client industries. The role focuses on risk хә assessment, control testing, and evaluation of IT‑related risks and controls that impact financial audit procedures.

The IT Audit Experienced Associate will employ project‑management skills and technical knowledge to assist in the risk assessment, control testing, and evaluation of IT, determining the impact of IT‑related risks and controls on financial audit procedures.

• Risk and Controls Focus
  • Understand and document client environments and the impact of IT on audit risks.
  • Identify controls that mitigate IT‑related risks.
  • Obtain and document an understanding of the client control environment, design test procedures, conduct and document tests of controls.
  • Document results of procedures, identify deficiencies, and assess the impact on the overall financial‑reporting control environment.
  • Review client information and control documentation for accuracy and completeness, ensuring all supporting information is documented in the work papers and appropriate testing performed.
  • Prepare required communications to the client.
  • Identify issues and bring them to the attention of the team and management for resolution.
• Other Duties
  • Maintain an organized approach to assigned tasks, including regular status reporting to the team and management.
  • Coordinate with clients on requested information, ensuring timely receipt of materials.
  • Perform procedures within provided deadlines.
  • Build a knowledge base by reviewing methodology, relevant standards, and regulations.
  • Build relationships with clients and team members.
• Supervisory responsibilities:
  
  None.

• Bachelor’s degree in Accounting, Computer Science, or Information Systems (required).

• One (1) or more years of IT audit and/or related risk and controls experience (required).
• Public accounting experience (preferred).
• Experience with PCAOB and AICPA audit standards (preferred).
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification (highly preferred).
• Proficiency in Microsoft Office Suite (preferred).
• Exposure to various industry ERP applications (highly preferred).Excellent verbal and written communication skills.
蚯
• Strong analytical and basic research skills.
• Solid organizational skills; ability to meet project deadlines with a focus on details.
• Ability to multi‑task, work independently or in a group environment.
• Proven ability to work in a deadline‑driven environment and handle multiple projects simultaneously.
• Ability to build and maintain strong relationships with client personnel.
• Ability to encourage a team environment on engagements.
• Ability to interact with professionals at all levels.
• Willingness to travel as necessary.

National Range: $70,000 - $82,000. Maryland Range: $70,000 - $82,000. NYC/Long Island/Westchester Range: $70,000 - $82,000.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Vذا ח