Enhance your career in IT auditing with BDO as a Junior IT/IS Auditor, focusing on technology risk assurance. You'll perform assessments, develop client deliverables, and improve internal controls.
This position involves assessing IT General Controls for financial audits and SOX 404 engagements. You'll execute project deliverables related to SOC 1/ SOC 2 and document evaluation of business processes. Your role also includes developing risk assessments, reports, and collaborating with teams to ensure high-quality service delivery.
Key Responsibilities:
• Assess IT General Controls and prepare working papers
• Execute SOC 1, SOC 2 project deliverables
• Review and document business processes effectiveness
• Develop client risk assessments and reporting documentation
• Provide recommendations for client improvements
Requirements:
• University degree in accounting, IT security, or related field
• Completed CPA prerequisites, pursuing CPA or CISA designations