Assurance Analyst: Internal Controls & Audit

BMC Software, Inc; Houston (TX); On-site; USD 64,000 - 107,000; Full time

Job summary

BMC Software seeks an Assurance Analyst to evaluate systems, processes, people, and controls using a disciplined approach. You’ll participate in planning, risk assessment, and testing related to financial controls, operations, and system audits.

You will build strong relationships with teams, develop audit programs, monitor remediation, and report findings to management to mitigate risks. A bachelor’s in business, accounting, finance, IT, or CS is required; advanced certifications are a plus.

Qualifications

• Bachelor's degree in Business, Accounting, Finance, IT, or CS; master's preferred.
• Knowledge of audit methodologies, techniques, and procedures.
• Experience with data analytics and walkthroughs assessments or related activities.
• Strong analytical and communication skills.

Responsibilities

• Conduct internal control evaluations and maintain independence and objectivity; develop audit programs and assess internal controls relating to financial reporting (SOX) and compliance.
• Audit operations across business units (Sales, Procurement, R&D, Professional Services, HR, IT) and assess processes.
• Monitor implementation of audit recommendations and track timely corrective actions.
• Assist in communicating audit findings, observations, and recommendations to management in clear, concise reports.

Skills

Analytical skills

Understanding of audit methodologies

Data analytics

Communication with stakeholders

Education

Bachelor's degree in Business, Accounting, Finance, IT, or CS

Master's degree (plus)

Job description

BMC Software seeks an Assurance Analyst to evaluate systems, processes, people, and controls using a disciplined approach. You’ll participate in planning, risk assessment, and testing related to financial controls, operations, and system audits.

You will build strong relationships with teams, develop audit programs, monitor remediation, and report findings to management to mitigate risks. A bachelor’s in business, accounting, finance, IT, or CS is required; advanced certifications are a plus.