Senior Consultant, IT Risk Advisory Services

2 months ago
Job ID
# Positions
Job Type
Full Time
Years of Experience
Job Industry
Accounting and Auditing Services, Business and Professional Services, Management Consulting, Technology Services

About Us

BDO. Because relationships matter.
There are many world-class accounting firms. Far fewer that offer a culture so rich in professional opportunity, personal fulfillment, and long-term growth. At BDO, we understand that exceptional service to our clients begins – and ends – with exceptional regard for our people. Because at its core, our business is not about numbers or spreadsheets, dollars or pence, but about people working with, for, and in service of others. In short, because relationships matter.

Job Description (EN)


Position Description

We are currently seeking a Senior Consultant to join our team of recognized leaders who assist clients in creating strategic, practical and effective processes to minimize organizational risks and maximize business opportunities.  From enterprise-wide risk initiatives, to corporate governance programs, to specific niche service solutions, our team offers a combination of services within the following areas: 

  • Enterprise risk management
  • Internal controls design and assessment
  • Program evaluation
  • Independent project review
  • Internal audit
  • Business process enhancement/re-design
  • IT General and application controls
  • Service organization control reports


Key Accountabilities and Responsibilities

  • Develop working relationships with client contacts
  • Identify improvements and learnings to apply in future assignments.
  • Share knowledge and experience with peers and less experienced staff
  • Collaborate and with and lead other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents
  • Reviewing, documenting, evaluating and testing business and information technology processes and internal controls in a wide range of environments
  • Maintain a proactive and logical approach to information gathering, with an ability to combine complex ideas and present information clearly and effectively
  • Ensure high quality in client service by directing daily progress of fieldwork, informing Managers of engagement status, and managing staff performance
  • Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
  • Communicate client findings to the engagement and management teams and working with them to provide an integrated message to the client

Education and Professional Skills/Knowledge

  • Professional designation required or pursuing (CPA, CIA, CISA, etc.)
  • 3 – 5+ years of professional experience, preferably in a risk advisory or internal audit setting
  • Bachelor's degree in business and/or other related major
  • Strong written and verbal communications skills. Candidates should be able to demonstrate an ability to communicate effectively at all levels of the organization
  • Experience in: anticipating and diagnosing problems that arise during projects, building and documenting solutions, drafting effective communications for clients, managing and coordinating projects
  • Excellent leadership and teamwork skills
  • Self-starter who can work alone, if required
  • Demonstrated integrity within a professional environment
  • Effective time management skills 

Our Vision


One Firm engaged to make a difference through valued relationships with our people, clients and communities.






Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed