Assurance Analyst: Internal Controls & Audits (Hybrid)

BMC Software; Houston (TX); Hybrid; USD 64,000 - 107,000; Full time

Job summary

BMC Software in Houston, TX is seeking an Assurance Analyst to support systematic evaluation of controls, risks, and compliance across financial reporting and operations. You will join planning, risk assessment, testing, reporting and follow-up activities, and communicate findings clearly to management to drive improvements.

A bachelor’s degree in business, accounting, finance, IT or CS is required; CIA, CPA, CISA, CISM or CFE are preferred certifications.

Qualifications

• Bachelor's degree in Business, Accounting, Finance, IT, or CS with focus on internal audit.
• Experience with audit methodologies, testing, and controls.
• Analytical skills for identifying patterns and anomalies in data.

Responsibilities

• Evaluate internal controls relating to financial reporting and compliance.
• Participate in engagement planning, risk assessment, and testing of operations and IT controls.
• Follow up on audit recommendations and track corrective actions.

Skills

Analytical skills

Audit methodologies

Data analytics

Internal control evaluations

Education

Bachelor's degree in Business, Accounting, Finance, IT, or CS with focus on internal audit

CIA

CPA

CISA

CISM

CFE

Job description

BMC Software in Houston, TX is seeking an Assurance Analyst to support systematic evaluation of controls, risks, and compliance across financial reporting and operations. You will join planning, risk assessment, testing, reporting and follow-up activities, and communicate findings clearly to management to drive improvements.

A bachelor’s degree in business, accounting, finance, IT or CS is required; CIA, CPA, CISA, CISM or CFE are preferred certifications.