Senior IT Risk Assurance Lead – SOX/SOC (Remote)

Lever, Inc.; San Jose (CA); Hybrid; USD 85,000 - 100,000; Full time

Benefits offered by this job

Flexible work arrangements

Well-being resources

Balance & flexibility

Professional development opportunities

Job summary

BPM is seeking a Risk Assurance Senior to lead ITGC/ITAC testing for SOX and SOC engagements in the US. You will mentor junior staff, coordinate deliverables, and work with clients to strengthen controls across IT environments.

The role requires 2–5 years of IT audit experience, familiarity with ERP and cloud platforms, and professional certifications are preferred. Competitive compensation and flexible work options are available.

Qualifications

• Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field.
• 2–5 years of IT audits, SOC examinations, SOX compliance, or risk assurance engagements in public accounting or consulting.
• CISA, CISSP and/or CPA license are preferred.
• Strong understanding of SOC 1, SOC 2, and SOX frameworks including ITGCs, ITACs, automated controls, business process controls, and third-party risk considerations.
• Experience with ERP systems, cloud environments (Azure, AWS, GCP) and cybersecurity concepts is preferred.
• Ability to independently manage multiple assignments and prioritize deadlines.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong verbal and written communication skills with client management and engagement teams.

Responsibilities

• Lead and perform IT General Controls (ITGC), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements.
• Perform audit activities, including walkthroughs through report preparation, for SOC 1 and SOC 2 engagements and SOX compliance, ensuring timely deliverables.
• Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices (RCMs).
• Perform testing and review and provide technical expertise to clients and engagement team members.
• Mentor, coach, and review the work of Associates and interns, providing constructive feedback and guidance.
• Contribute to practice development initiatives, including methodology enhancements, training, and recruiting.

Skills

Analytical skills

Problem solving

Critical thinking

Communication (verbal & written)

Education

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

Tools

ERP systems

Azure

AWS

GCP

Cybersecurity concepts

Job description

BPM is seeking a Risk Assurance Senior to lead ITGC/ITAC testing for SOX and SOC engagements in the US. You will mentor junior staff, coordinate deliverables, and work with clients to strengthen controls across IT environments.

The role requires 2–5 years of IT audit experience, familiarity with ERP and cloud platforms, and professional certifications are preferred. Competitive compensation and flexible work options are available.