Remote Senior Risk Assurance: IT Audit & SOX/SOC Lead

Embedded Shishya; United States; On-site; USD 110,000 - 150,000; Full time

Job summary

BPM is seeking a Risk Assurance Senior to lead IT general and application controls testing for SOX engagements and coordinate SOC activities. You will work with clients and engagement teams to deliver high-quality IT risk solutions and help advance practice capabilities.

The role emphasizes mentoring junior staff, collaborating with management, and applying strong analytical and communication skills across diverse client environments in the United States.

Qualifications

• Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field.

Responsibilities

• Lead and perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing for SOX engagements.
• Perform audit activities for SOC 1/ SOC 2 and SOX compliance with timely deliverables.
• Prepare and review workpapers, narratives, flowcharts, and risk/control matrices.
• Mentor Associates and interns, providing feedback and guidance.
• Contribute to practice development, including methodology enhancements and training.

Skills

Analytical thinking

Problem solving

Communication skills

Project management

Education

Bachelor's degree in Information Systems/Accounting/CS

CISA

CISSP

CPA (preferred)

Tools

ERP systems

Azure

AWS

GCP

Job description

BPM is seeking a Risk Assurance Senior to lead IT general and application controls testing for SOX engagements and coordinate SOC activities. You will work with clients and engagement teams to deliver high-quality IT risk solutions and help advance practice capabilities.

The role emphasizes mentoring junior staff, collaborating with management, and applying strong analytical and communication skills across diverse client environments in the United States.