Tech Risk Assurance Lead — IT Audit & Controls

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

Benefits offered by this job

Employee Stock Ownership Plan (ESOP)

Comprehensive compensation package

Flexible working opportunities

Job summary

BDO USA is looking for an Assurance Senior Manager in Technology Risk Assurance in San Jose, California. This role requires extensive experience in IT auditing and strong analytical abilities to lead audit teams and improve client processes.

The ideal candidate will have a relevant bachelor's degree, significant IT audit experience, and possess certifications like CPA or CISA. Excellent communication skills are essential for this position.

Qualifications

• Eight or more years of experience in IT audit or operational auditing.
• Experience in testing third-party attestation (SOC) reports.
• CPA, CISA, CISM, CRISC, CGEIT, CISSP, or CFE certification.

Responsibilities

• Lead IT risk and control work during audits.
• Supervise teams and ensure proper documentation.
• Communicate improvements to client processes.

Skills

Business Acumen

IT Audit

Advanced knowledge of professional standards

Analytical skills

Communication skills

Education

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

Master’s degree in Information Systems

Tools

Microsoft Office Suite

ERP applications

Job description

BDO USA is looking for an Assurance Senior Manager in Technology Risk Assurance in San Jose, California. This role requires extensive experience in IT auditing and strong analytical abilities to lead audit teams and improve client processes.

The ideal candidate will have a relevant bachelor's degree, significant IT audit experience, and possess certifications like CPA or CISA. Excellent communication skills are essential for this position.