BDO USA LLP
*Position Title:
*Position Type:
*Compensation:
*Start Date:
*Location:
IS Assurance Associate
Full-Time
Salaried
9/16/2013
Philadelphia
*Job Description
The IS Assurance Associate is responsible for utilizing basic organizational skills and
applying educational background to assist in the complete testing and analysis of client
software systems. In this role, the IS Assurance Associate will be charged with documenting
and testing general controls in a wide range of technology environments to analyze system
security and access controls, backup recovery procedures and IS organization and
administration practices.
*Job Requirements
* Skills &
Qualifications:
Education:
Certification(s):
Travel:
Documents and tests application and automated controls on a wide range of software
application packages
- Assists in the preparation of audit reports and recommendations associated with IS audit
work performed
- Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
- Develops and maintains relationships with client personnel and management
- Conducts client interviews to obtain relevant information for non-complex clients
- Performs walkthroughs of client controls
- Documents controls, tests performed and results
- Prepares workpapers in the required format
- Applies IS audit principles and guidelines to non-complex client environment
- Other duties as required
- One (1) to two (2) years of experience of information systems and operational auditing
experience required
- Prior internship or work study experience beneficial
- Excellent oral and written communication skills
- Strong analytical and basic research skills
- Solid organizational skills especially ability to meet project deadlines with a focus on details
- Ability to successfully multi-task while working independently or within a group environment
- Proven ability to work in a deadline-driven environment and handle multiple projects
simultaneously
- Basic knowledge of internal controls
- Bachelors degree in Accounting, Computer Science, Information Systems or other relevant
field required
- Masters in Information Systems or other relevant advanced degree preferred
Ability to travel up to 30%
*Contact Information
Job Reference:
*Contact Name:
Email Address:
Telephone:
Fax:
Website:
Company
Information:
4179
Michelle McDevitt, Recruiting Director
mimcdevitt@bdo.com
http://www.bdo.com/careers/experienced/
At BDO, you won't be just another number - or just another face. You will have the
opportunity to stand out and make a distinct impact. Smaller client service teams and an
excellent partner-to-staff ratio contribute to an environment where our associates' work is
noticed - by peers, partners and clients.
We pride ourselves on an environment where our people can develop strong connections
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
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and meaningful relationships. That's why, from the start of your BDO career, we encourage
you to get to know your colleagues from down the hall, from offices across the country and
from BDO Member Firms around the world.
Special
Instructions:
Life outside of work is also valued at BDO. Programs like our BDO Women's Initiative and
BDO Flex demonstrate our commitment to our professionals.
Please e-mail your resume to the contact listed above.
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
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