IT Audit Experienced Senior, IS Assurance
BDO USASan Diego, California, United States • San Francisco, California, United States • San Jose, California, United States • Los Angeles, California, United States • Costa Mesa, California, United States • Colombia
Posted February 18, 2025
95000 - 130000 USD year
Full Time
About the Company
BDO USA provides assurance, tax, and advisory services to help middle market companies achieve exceptional outcomes.
Job Description
This IT Audit Senior, IS Assurance role focuses on testing client software systems and analyzing security controls. The position involves documenting controls, conducting audits, and building client relationships. It requires experience in software application packages and is a key member of an IS Assurance team.
Requirements
- Four or more years of experience of information systems and operational auditing experience
- One or more years of supervisory experience
- Prior experience working within a public accounting and internal auditing environment (preferred)
- Experience performing general and application control reviews (preferred)
- CPA, CISA, CISSP and/or CFE certification (preferred)
- Proficient in Microsoft Office Suite
- Exposure to industry ERP applications (highly preferred)
- Strong analytical and communication skills
- Excellent organizational skills
- Ability to work in a deadline-driven environment and manage multiple projects simultaneously
- Experience with team management
Benefits
- Employee Stock Ownership Plan (ESOP)