IT Senior Associate, Risk Advisory Services

IT Senior Associate, Risk Advisory Services

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The Senior Associate, Data Risk & Security (DRS) will be 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 Senior Associate, Data Risk & Security 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.

Job Summary

The Senior Associate, Data Risk & Security (DRS) will be 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 Senior Associate, Data Risk & Security 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.

Job Duties

• Acts as primary contact for clients regarding basic questions and information
• Develops and monitors budgets (budget-to-actual) for all assigned engagements
• Conducts informational interviews, and facilitates meetings with clients during engagement process
• Obtains information, documents and data from clients to support the completion of analysis and research of client issues
• Documents and analyzes client processes, risks and controls, with guidance and direction from senior DRS professionals
• Reviews client contracts and develops contract summaries, including key provisions and financial information based on type of contract
• Develops initial deliverables and / or solutions to client issues
• Reassesses risk, and communicates with other BDO professionals and / or client, as necessary
• Assists with management of engagements to ensure engagement metrics are achieved
• Utilizes research tools, databases and trade publications to develop an understanding of a client's industry
• Develops relationships with client personnel and management members
• Prepares formal and informal presentations for client meetings
• Partners with RAS leadership to complete research and draft proposals and reports, as necessary
• Implements project plans, and maintains all documentation and work papers associated with client engagements
• Maintains the confidence of all documentation and work papers associated with client engagements
• Conducts risk assessment of assigned department or functional area in established / required timeline, while overseeing staff
• Establishes risk-based IT audit programs
• Determines scope of review in conjunction with the engagement manager
• Documents financial reporting cycles or internal audit area, and identifies key controls
• Assesses internal control design and operational effectiveness
• Conducts audit testing of specified area, and identifies reportable issues and dimension of risk
• Determines compliance with appropriate legislation and / or audit policies and procedures
• Communicates findings to senior management, and drafts comprehensive report of audited area
• Stays abreast of current developments in IT technology, cloud services, IT security breaches, auditing standard updates and other emerging issues which may impact the audit process
• Other duties as required

Supervisory Responsibilities

Education

Experience

License / Certifications

Software

Other Knowledge, Skills & Abilities

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

California Range : $85,000 - $100,000

Colorado Range : $85,000 - $100,000

Illinois Range : $85,000 - $100,000

Maryland Range : $85,000 - $100,000

Minnesota Range : $85,000 - $100,000

NYC / Long Island / Westchester Range : $85,000 - $100,000

Washington Range : $85,000 - $100,000

Washington DC Range : $85,000 - $100,000

About Us

Join us at BDO, where you will find more than a career, you'll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.

At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.

BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits

We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On

Equal Opportunity Employer, including disability / vets

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

"BDO USA, P.A. is an EO employer M / F / Veteran / Disability"

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