Senior Technology Risk & Controls Leader

BDO USA, Llp; Walnut Creek (CA); On-site; USD 150,000 - 205,000; Full time

Job summary

BDO USA, P.A. is seeking an experienced Assurance Senior Manager, Technology Risk Assurance to lead IT risk and control engagements for diverse clients.

The role focuses on planning, executing, and supervising audits while integrating technology controls within financial processes. The position requires deep knowledge of auditing theory, collaboration with assurance teams, and the ability to manage multiple projects under tight deadlines.

Qualifications

• Bachelor’s degree required; focus in Business Administration, Accounting, Computer Science, or Information systems preferred.
• Master’s degree in Information Systems preferred.

Responsibilities

• Lead IT risk and control work for audits across various clients.
• Supervise engagement teams and review workpapers and conclusions.
• Communicate findings and process improvements to client management.
• Coach and develop junior staff on IT audit methodologies.
• Plan and execute audits with adherence to firm standards and deadlines.

Skills

Executive presence

Verbal communication

Written communication

Analytical skills

Team leadership

Deadline-driven

Client relationship building

Travel up to 30%

Education

Bachelor's degree

Master's degree (IS/Accounting/CS) preferred

Tools

Microsoft Office Suite

ERP applications

Job description

BDO USA, P.A. is seeking an experienced Assurance Senior Manager, Technology Risk Assurance to lead IT risk and control engagements for diverse clients.

The role focuses on planning, executing, and supervising audits while integrating technology controls within financial processes. The position requires deep knowledge of auditing theory, collaboration with assurance teams, and the ability to manage multiple projects under tight deadlines.