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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 Associate in Information Systems Assurance plays a pivotal role in the planning and execution of IT audit engagements. This position involves conducting IT risk assessments and evaluating controls to assess their influence on financial audit processes. The Senior Associate 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 IT controls, as well as assessing business process controls, critical reports, and information produced by the entity (IPE) across various industry sectors. Furthermore, the Senior Associate 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: Gaining an understanding of client environments and the implications of IT on audit risks Identifying controls that mitigate IT-related risks within the client’s framework Documenting an understanding of the client’s control environment, designing test procedures, and executing and documenting control tests Assessing the outcomes of these tests, including any deficiencies, and evaluating their impact on the overall financial reporting control framework Reviewing client documentation for accuracy and completeness, ensuring all supporting information is captured in workpapers, and conducting appropriate testing Identifying complex issues and escalating them to the team and management as necessary for resolution Engaging with client stakeholders to enhance processes, strengthen controls, mitigate risks, and improve efficiency Cultivating and maintaining relationships with client personnel and management

Professional Expertise

Demonstrates knowledge of professional standards; applies principles from these standards; and effectively documents and communicates their application by: Utilizing auditing theory, maintaining professional skepticism, and employing BDO audit manuals Applying auditing standards and methodologies to diverse client scenarios Identifying complex issues and collaborating with the team and client to navigate these situations, seeking guidance from BDO technical experts as required Adjusting testing strategies based on knowledge and providing guidance to audit team members Communicating the results of procedures effectively to clients

Additional Responsibilities

Applies knowledge of governing principles; documents and communicates understanding and application of these principles by: Planning and executing IT audits, including gaining insights into the IT environment, risks, and controls, and designing and executing evaluation procedures Building a knowledge base through the study of methodologies, relevant standards, and regulations Reviewing client information and documentation for accuracy and completeness, ensuring all supporting information is properly documented in workpapers and through adequate testing Implementing BDO methodologies, industry standards, and new pronouncements 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 to team members and clients Reviews work completed by associate staff, providing constructive feedback and thorough reviews of all procedures performed Coaches and mentors associate team members to facilitate on-the-job learning Monitors 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 Master’s degree in Information Systems or a related advanced degree is preferred

Experience:

Over two (2) years of experience in IT audit and/or related risk and controls is required More than 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 conducting audit tests of 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 certification is strongly preferred

Technical Skills:

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

Other Skills:

Excellent verbal and written communication abilities Strong analytical and research skills Solid organizational skills with a focus on meeting project deadlines and attention to detail Ability to effectively manage multiple tasks while working independently or collaboratively Proven capability to thrive in a deadline-driven environment and manage several projects simultaneously Strong relationship-building skills with client personnel Ability to foster a team-oriented environment on engagements and contribute to the professional growth of assigned personnel Capacity to serve as the primary contact on assigned engagements Ability to interact successfully with professionals at all levels Advanced understanding of internal controls Willingness to travel up to 30%

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

Salary ranges may vary based on location and other factors.