BDO USA · 1 day ago
IT Audit Experienced Manager, IS Assurance
San Jose, CA
Full-time
Onsite
Senior Level
$130K/yr - $160K/yr
6+ years expBDO USA is a leading accounting and advisory firm, and they are seeking an IT Audit Experienced Manager for their IS Assurance team. This role involves leading a team in the evaluation and testing of IT processes and controls, preparing audit reports, and improving client processes.
AccountingConsultingFinancial Services
Responsibilities
Documents and tests IT general and application controls for a wide range of software packages and technology platforms
Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team
Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate
Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
Identifies and prioritizes key risks, and assesses their impact and likeliness of occurrence
Recognizes technical concerns or issues and communicates those concerns with IS Assurance management
Recognizes and validates relevant technical issues and brings them to the attention of client management
Manages and reviews the IS audit work on assigned engagements
Reviews the work product of IS Assurance Staff
Ensures technology is appropriately integrated into the audit process
Acts as primary client contact for all questions and issues
Develops and maintains relationships with client personnel and management
Conducts client interviews to obtain relevant information
Oversees controls, tests performed and results
Supervises the day-to-day workload of IS Senior Associates and Associates on assigned engagements and reviews work product
Ensures IS Assurance Senior Associates and Associates are trained on all relevant IS Assurance software and resources
Evaluates the performance of IS Assurance Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development
Delivers periodic performance feedback and completes performance evaluations for IS Assurance Senior Associates and Associates
Acts as mentor to IS Assurance Senior Associates and Associates, as appropriate
Qualification
Required
Bachelors' degree in Accounting, Computer Science, or Information Systems, required
More than six (6) years of experience of information systems auditing experience, required
More than four (4) years of supervisory experience, required
CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required
Preferred
Master's in Information Systems or other relevant advanced degree, preferred
Prior experience working within a public accounting or Internal Auditing environment, preferred
Prior experience performing IT general controls and application control reviews, preferred
Prior experience performing SAS70 (now SOC) engagements, preferred
Proficient in the use of Microsoft Office Suite, preferred
Exposure to various industry ERP applications, highly preferred
Exposure to operating systems (e.g., UNIX, OS400, LINUX); and databases (e.g., Oracle, SQL), preferred
Benefits
Employee Stock Ownership Plan (ESOP)
Flexibility and opportunities for advancement
Company
BDO USA
BDO USA renders taxation, audit, assurance, advisory, and business outsourcing services to companies across all sectors of the economy.
10001+ employees
H1B Sponsorship
BDO USA has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (92)
2024 (101)
2023 (119)
2022 (151)
2021 (105)
2020 (199)
Funding
Current Stage
Late StageTotal Funding
$1.3BKey Investors
Apollo
2023-08-15Debt Financing· $1.3B
Leadership Team
Catherine Moy
Chief People Officer
Cristin Boynton
Principal, Tax Automation & Innovation
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