Tech Risk Assurance Lead — IT Audit & Controls

BDO USA; Los Angeles (CA); On-site; USD 150,000 - 205,000; Full time

Benefits offered by this job

Employee Stock Ownership Plan (ESOP)

Flexibility for advancement

Job summary

BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in Los Angeles, responsible for leading IT audit teams and overseeing risk management projects. You will work directly with clients, providing insights to strengthen their internal controls and ensure compliance with industry standards.

This role requires advanced knowledge in business functions, strong analytical skills, and experience in IT auditing, along with relevant certifications such as CPA or CISA. Join a diverse team committed to delivering exceptional service and helping clients navigate complex challenges.

Qualifications

• Eight or more years of IT audit and operational auditing experience is required.
• Experience with SOC report testing is preferred.
• CPA, CISA, CISM, or similar certification required.

Responsibilities

• Lead IT risk and control work during audits.
• Supervise audit teams and coach less experienced members.
• Communicate with clients to improve internal processes.

Skills

Advanced knowledge of business operations

Client communication

Risk assessment

Audit knowledge

Education

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

Master’s degree in Information Systems

Tools

Microsoft Office Suite

Various ERP applications

Job description

BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in Los Angeles, responsible for leading IT audit teams and overseeing risk management projects. You will work directly with clients, providing insights to strengthen their internal controls and ensure compliance with industry standards.

This role requires advanced knowledge in business functions, strong analytical skills, and experience in IT auditing, along with relevant certifications such as CPA or CISA. Join a diverse team committed to delivering exceptional service and helping clients navigate complex challenges.