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

New York New York 19133BR 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 Risk Advisory Services (RAS) Senior Associate is responsible for providing risk consulting and issues resolution to clients in the areas of general IT controls, IT application controls, information technology process improvement, pre and post systems implementations, and IT security, specifically in a banking environment (commercial and/or retail banking). In this role, the IT RAS Senior Associate participates in all stages of IT internal audits or IT consulting engagements, and provides assistance with planning, field work, engagement wrap-up and report composition, along with providing recommendations to address client risks. 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, flowcharts, documentation and testing of controls, requiredExperience with IT Audit and Sarbanes Oxley, with a focus in entities wide risk assessment, requiredOne (1) or more years of supervisory experience, preferredExperience performing IT Security audits and third-party vendor risk assessments, preferred
License/Certifications:
CPA, CIA and/or CISA, preferred
Software:
Proficient in the use of Microsoft Office Suite, specifically Excel and Word, requiredExperience auditing various mainstream ERP applications (i.e. JD Edwards, SAP, Oracle, Hyperion, FISERV, Baker Hill, 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 techniquesVarious network architectures and operating systems such as Microsoft Windows Server 2012/2016 and LINUXNetwork 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 methodsSolid understanding and capable of planning and coordinating the stages to perform an audit within a banking environmentKnowledge of internal accounting controls, professional standards and regulations and systems within a banking environment Strong 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 detailsCapable of effective managing a team of professionals and delegating work assignments, as neededCapacity to build and maintain strong relationships with client personnelAbility to travel, as needed

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