IT Risk Assurance Senior Manager: Tech Controls & Audit

BDO USA; New York (NY); On-site; USD 150,000 - 220,000; Full time

Job summary

BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client communications. Candidates should have 8+ years of IT audit experience and relevant certifications.

The position offers competitive compensation based on experience, with a salary range from $150,000 to $220,000 based on location and experience. Candidates will contribute to improving client processes and controls.

Qualifications

• Eight or more years of experience in IT audit and operational auditing.
• Experience performing general and application control reviews.
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification required.

Responsibilities

• Lead teams in planning and performing IT risk and control work.
• Supervises the work of the team during audit field work.
• Communicates with clients to improve processes and mitigate risks.

Skills

Excellent verbal and written communication skills

Strong analytical and basic research skills

Solid organizational skills

Ability to successfully multi-task

Advanced knowledge of internal controls

Education

Bachelor’s degree in Business Administration, Accounting, Computer Science, or Information Systems

Master’s degree in Information Systems

Tools

Microsoft Office Suite

Exposure to various industry ERP applications

Job description

BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client communications. Candidates should have 8+ years of IT audit experience and relevant certifications.

The position offers competitive compensation based on experience, with a salary range from $150,000 to $220,000 based on location and experience. Candidates will contribute to improving client processes and controls.