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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Assurance Experienced Senior, Technology Risk Assurance - **Company:** BDO USA, LLP - **Location:** New York, NY, United States - **Experience:** Experienced - **Salary:** $95,000.0 - $130,000.0 - **Contract:** Permanent contract - **Skills:** Software Applications, Computer-Aided Audit Tools, Information Systems, Microsoft Office, Backup and Restore, Information Technology - **Published:** October 16, 2026 - **Apply:** https://www.careerbuilder.com/job-details/assurance-experienced-senior-technology-risk-assurance-new-york-ny--99b9b199-0fe1-487d-a746-16da9056d9e6 ## About the Role * Bachelor's degree in Accounting, Computer Science, or Information Systems, required * Masters in Information Systems or other relevant advanced degree, preferred Experience: * Four (4) or more years of experience of information systems and operational auditing experience, required * One (1) or more years of supervisory experience, required * Prior experience working within a public accounting and internal auditing environment, preferred * Prior experience performing general and application control reviews, preferred License/Certifications: * CPA, CISA, CISSP and/or CFE certification, preferred Software: * Proficient in the use of Microsoft Office Suite, preferred * Exposure to various industry ERP applications, highly preferred, * Excellent verbal 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 * Able to effectively manage a team of professionals and delegate work assignments as needed * Build and maintain strong relationships with client personnel * Ability to successfully interact with professionals at all levels * Intermediate knowledge of internal controls * Ability to travel up to 30% 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. ## Description Job Summary:An Assurance Experienced Senior, Technology Risk Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior, Technology Risk Assurance 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 Duties:Documents and tests application and automated controls on a wide range of software application packagesPrepares audit reports and recommendations associated with IS audit work performedIdentifies opportunities to utilize computer assisted audit techniques (CAATs) and managing the implementation of those techniques, as appropriateParticipates in the review of internal controls based on Sarbanes-Oxley Act requirementsCommunicates to the client areas to strengthen controls, mitigate risks and/or increase efficiencyIdentifies key risks and assesses their impact and likeliness of occurrenceRecognizes technical concerns or issues and communicates those concerns with IS Assurance managementPlans and executes the IS audit work on assigned engagementsDevelops and maintains relationships with client personnel and managementConducts client interviews to obtain relevant information for non-complex clientsPerforms walkthroughs of client controlsDocuments controls, tests performed and resultsPrepares workpapers in the required formatApplies IS audit principles and guidelines to non-complex client environmentOther duties as requiredSupervisory Responsibilities:Supervises the day-to-day workload of IS Assurance Associates on assigned engagements and reviews work productEnsures IS Assurance Associates are trained on all relevant IS Assurance software and resourcesDelivers periodic performance feedback and completes performance evaluations for IS Assurance AssociatesActs as mentor to IS Assurance Associates, as appropriateQualifications, Knowledge, Skills and Abilities:Education:Bachelor's degree in Accounting, Computer Science, or Information Systems, requiredMasters in Information Systems or other relevant advanced degree, preferredExperience:Four (4) or more years of experience of information systems and operational auditing experience, requiredOne (1) or more years of supervisory experience, requiredPrior experience working within a public accounting and internal auditing environment, preferredPrior experience performing general and application control reviews, preferredLicense/Certifications:CPA, CISA, CISSP and/or CFE certification, preferredSoftware:Proficient in the use of Microsoft Office Suite, preferredExposure to various industry ERP applications, highly preferredLanguage:N/AOther Knowledge, Skills & Abilities:Excellent verbal and written communication skillsStrong analytical and basic research skillsSolid organizational skills especially ability to meet project deadlines with a focus on detailsAbility to successfully multi-task while working independently or within a group environmentProven ability to work in a deadline-driven environment and handle multiple projects simultaneouslyAble to effectively manage a team of professionals and delegate work assignments as neededBuild and maintain strong relationships with client personnelAbility to successfully interact with professionals at all levelsIntermediate knowledge of internal controlsAbility to travel up to 30%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: $95,000 - $130,000Illinois Range: $82,000 - $95,000Massachusetts Range: $85,000 - $110,000NYC/Long Island/Westchester Range: $95,000 - $130,000At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you'll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you'll be part of a team helping clients navigate complexity and move forward with clarity.We are proud to be an ESOP company, offering participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we're building together.Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more!Benefits may be subject to eligibility requirements.Equal Opportunity Employer, including disability/vetsClick here to find out more!