IT Risk & Controls Assurance Manager

BDO USA, Llp; Chicago (IL); On-site; USD 100,000 - 120,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Manager in Technology Risk Assurance to lead teams in IT risk and control work for diverse engagements. You will design scope, oversee execution, and review documentation across multiple client environments.

The role emphasizes professional standards, collaboration with client personnel, and ongoing training of staff, with a focus on strengthening internal controls and risk management. This position is based in Illinois with travel as needed.

Qualifications

• Five (5) or more years of IT audit and/or related risk and controls experience.
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification required.
• Experience with reviewing and testing third-party attestation (SOC) reports preferred.

Responsibilities

• Lead teams in planning and performing IT risk and control work across complex environments.
• Design scope of procedures and ensure proper execution by the team.
• Review, document, test, and evaluate IT processes and controls.
• Coach and provide on-the-job training to engagement teams.
• Communicate findings and recommendations to clients and management.

Skills

Business acumen

Risk and controls

Professional competence

Methodology

Other knowledge

Education

Bachelor’s degree

Master’s degree

Tools

Microsoft Office Suite

ERP applications

Job description

BDO USA, LLP is seeking an Assurance Manager in Technology Risk Assurance to lead teams in IT risk and control work for diverse engagements. You will design scope, oversee execution, and review documentation across multiple client environments.

The role emphasizes professional standards, collaboration with client personnel, and ongoing training of staff, with a focus on strengthening internal controls and risk management. This position is based in Illinois with travel as needed.