Found Description
Elevate your career with BDO as a Junior IT Auditor, focusing on technology risk assurance. This position emphasizes assessments of IT General Controls and client engagement.
At BDO, you will assess IT General Controls for audits and SOX engagements, preparing essential working papers. You will also test business processes and internal controls across various industries while collaborating closely with teams to deliver high-quality service. This role offers a pathway to CPA or CISA designations, promoting your professional growth in a supportive environment.
Key Responsibilities:
• Assess IT General Controls for audits and SOX engagements
• Prepare working papers and project deliverables
• Review and test business processes for effectiveness
• Develop client deliverables, including risk assessments
• Collaborate with teams for high-quality client service
Requirements:
• University degree in accounting, IT security, or related field
• Working towards CPA or...
At BDO, you will assess IT General Controls for audits and SOX engagements, preparing essential working papers. You will also test business processes and internal controls across various industries while collaborating closely with teams to deliver high-quality service. This role offers a pathway to CPA or CISA designations, promoting your professional growth in a supportive environment.
Key Responsibilities:
• Assess IT General Controls for audits and SOX engagements
• Prepare working papers and project deliverables
• Review and test business processes for effectiveness
• Develop client deliverables, including risk assessments
• Collaborate with teams for high-quality client service
Requirements:
• University degree in accounting, IT security, or related field
• Working towards CPA or...