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Lead IT Auditor, Information Systems Assurance

2 months ago

Costa Mesa, California, United States BDO Full time

Position Overview:

The Senior Information Systems Auditor plays a crucial role in the planning and execution of IT audit engagements. This position involves conducting comprehensive IT risk assessments and evaluating controls to assess their impact on financial audit processes. The Senior Auditor will be tasked with developing and implementing strategies to analyze and test the client's IT infrastructure and associated IT general controls (ITGCs). This includes, but is not limited to, evaluating IT system access controls, change management processes, and operational controls, as well as assessing business process controls, critical reports, and information produced by the entity (IPE) across various industry sectors. Furthermore, the Senior Auditor will provide training, mentorship, and technical support to IS Assurance Associates.

Key Responsibilities:

Focus on Risk and Controls

Leverage expertise in IT risks and controls by: Understanding and documenting client environments and their implications on audit risks Identifying controls that mitigate IT-related risks within the client context Documenting an understanding of the client control environment, designing and executing test procedures, and documenting control tests Communicating findings, including deficiencies, and evaluating their impact on the overall financial reporting control framework Reviewing client documentation for accuracy and completeness, ensuring thorough documentation in workpapers, and performing appropriate testing Highlighting complex issues and escalating them to the team and management as necessary for resolution Collaborating with client areas to enhance processes, strengthen controls, mitigate risks, and improve efficiency Building and maintaining strong relationships with client personnel and management

Professional Expertise

Demonstrates a solid understanding of professional standards and applies these principles by: Utilizing knowledge of auditing theory, maintaining professional skepticism, and adhering to established audit manuals Applying auditing standards and methodologies to diverse client scenarios Identifying complex issues and collaborating with the team and client to resolve them, seeking guidance from technical experts as needed Evaluating testing requirements and advising audit team members on adjustments Preparing and presenting findings to clients

Additional Responsibilities

Applies knowledge of governing principles and communicates an understanding of these principles by: Planning and executing IT audits, including gaining insights into the IT environment, risks, and controls, and designing and implementing evaluation procedures Developing a knowledge base through continuous learning of methodologies, standards, and regulations Reviewing client information for accuracy and completeness, ensuring all supporting documentation is recorded in workpapers and through appropriate testing Utilizing established methodologies, industry standards, and new regulations in client engagements

Supervisory Duties:

Sets deadlines and oversees procedures to ensure timely completion Fosters a collaborative team environment by supporting colleagues and fulfilling commitments Reviews work completed by junior staff, providing constructive feedback and thorough reviews of all procedures Mentors junior team members to facilitate on-the-job learning Monitors project status, schedules, and budgets for reporting to the team and clients

Qualifications and Skills:

Education:

Bachelor's degree in Accounting, Computer Science, or Information Systems is required A Master's degree in Information Systems or a related advanced degree is preferred

Experience:

Over two (2) years of experience in IT auditing or related risk and controls is required At least one (1) year of supervisory experience is required Experience in public accounting is highly desirable Proficiency with PCAOB and AICPA audit standards is required Experience in testing design, implementation, and operational effectiveness for public companies is preferred Familiarity with reviewing and testing third-party attestation (SOC) reports is preferred

Certifications:

CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certifications are strongly preferred

Technical Skills:

Proficient in Microsoft Office Suite is required Exposure to various industry ERP applications is highly preferred

Additional Skills:

Excellent verbal and written communication abilities Strong analytical and research skills Solid organizational skills with a focus on meeting project deadlines Ability to manage multiple tasks independently or within a team Proven capability to thrive in a deadline-driven environment while handling multiple projects Strong relationship-building skills with client personnel Ability to foster a team-oriented environment and contribute to the professional growth of team members Capable of serving as the primary contact for assigned engagements Proficient in interacting with professionals at all levels Advanced understanding of internal controls Willingness to travel up to 30%

Compensation is determined based on various factors, including qualifications, experience, skills, and geographic location.

Salary ranges vary by location, reflecting the competitive nature of the industry.