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IS Assurance Director

Company: BDO USA, LLP
Location: Philadelphia
Posted on: January 17, 2020

Job Description:

Job Summary

BDO s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

A IS Assurance Senior Manager/Director is responsible for supervising a team of IS Assurance professionals in the review, documentation, evaluation and testing of 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. In this role, the IS Assurance Senior Manager/Director will participate in the development of business proposals and other business development activities to grow the IS Assurance practice.

- Bachelors degree in Accounting, Computer Science, Information Systems or other relevant field required
- Masters in Information Systems or other relevant advanced degree preferred

- Eight (8) or more years of experience of information systems and operational auditing experience required
- Four (4) to five (5) years of supervisory experience required
- Prior experience working within a public accounting and internal auditing environment
- Prior experience performing general and application control reviews
- Prior experience performing SAS70 highly desired

- CPA, CISA, CISSP and/or CFE certification required

- Proficient in the use of Microsoft Office Suite
- Exposure to industry software such as PeopleSoft, JD Edwards, SAP, Lawson, Oracle Financials, Great Plains, Solomon IV and MAS/90-500, UNIX, OS400 or ERP application software packages highly desired

Other Knowledge, Skills & Abilities:
- 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
- Capable of effective managing a team of professionals and delegating work assignments as needed
- Capacity to build and maintain strong relationships with client personnel
- Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
- Executive presence and ability to act as primary contact on assigned engagements
- Ability to successfully interact with professionals at all levels
- Advanced knowledge of internal controls
- Ability to travel up to 30%

BDO USA, LLP is an EO employer M/F/Veteran/Disability

Keywords: BDO USA, LLP, Philadelphia , IS Assurance Director, Executive , Philadelphia, Pennsylvania

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