Full-time
Risk Advisory Services IT Experienced Associate - BDO - New York, NY

New York New York 18836BR Job Summary BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

The IT Experienced Associate, Risk Advisory Services role is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of IT General Controls, SOX IT, Information Technology Process Improvement, pre and post implementation reviews, and IT Security assessments. The IT Risk Advisory Services Associate will participate in most stages of an internal audit or consulting engagements and provides assistance with planning, field work, engagement wrap up and report composition. Qualifications Education:
Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or another relevant field, required
Experience:
Two (2) or more years of experience within a public accounting firm or industry environment performing internal audit, IT audit, consulting or risk services, requiredExperience with IT internal controls (including Sarbanes-Oxley, COBIT, FFIEC, etc.), flowcharts, documentation and testing of IT controls, preferredExperience with IT Audit and Sarbanes Oxley, requiredExperience performing IT Security audits and third-party vendor risk assessments, preferred
License/Certifications:
CPA, CIA, CISA, and/or other relevant certifications, preferred
Software:
Proficient in the use of Microsoft Office Suite, specifically Excel and Word, requiredExperience auditing various mainstream ERP applications (e.g. JD Edwards, SAP, Oracle, Dynamics, NetSuite, etc.), preferredExperience auditing various infrastructure platforms (e.g. Linux/Unix, Windows, AS400, Oracle, SQL, etc.), preferredExperience with various IT audit applications and research tools, preferredWorking knowledge of data analytics software such as IDEA or ACL, preferred
Language:
English, required
Other Knowledge, Skills & Abilities:
Knowledge of:Automated business systems, program change management controls, input, processing and output controls and related audit techniquesNetwork access security methods such as firewalls, proxies, virtual private networks, and IDS/IPSPhysical facilities and equipment access controlsCloud security and third-party vendor risksLogical data and application access controlsDisaster recovery and business continuity methodsKnowledge of internal accounting controls, professional standards and regulations and systemsStrong verbal and written communication skills Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the FirmAbility to successfully multi-task while working independently and within a group environmentSuperior analytical and diagnostic skills Capable of working in a demanding, deadline driven environment with a focus on details and accuracyAbility to adapt to rapidly changing environments successfullySolid organizational skills, especially the ability to meet project deadlines with a focus on detailsCapacity to build and maintain strong relationships with client personnel and within the FirmAbility to travel, as needed

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