BDO Junior IT/IS Auditor Position

Join BDO as a Junior IT/IS Auditor, where you will focus on technology risk assurance. Your key tasks will involve assessing IT controls and improving business processes and internal controls.
In this role, you will perform assessments for financial statement audits and SOX 404 engagements while delivering on SOC compliance projects. You will develop risk assessments and client deliverables, collaborating with teams to maintain high standards. This position requires a proactive approach and effective communication in client engagements.
Key Responsibilities:
• Perform IT General Control assessments for audits
• Execute project deliverables for SOC engagements
• Document and evaluate business processes effectively
• Develop recommendations and risk assessment documentation
• Advise clients on improvement strategies
Requirements:
• Degree in accounting, IT security, or related fields
• Working towards CPA or CISA certification
• Commitment to providing cl...