Tech Risk Assurance Lead: IT Controls & Audit

BDO USA, Llp; City of Rochester (NY); On-site; USD 116,000 - 140,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA, LLP seeks an Assurance Manager, Technology Risk Assurance to lead IT risk and control engagements, design scopes, supervise execution, and review documentation across multiple client environments.

The role emphasizes professional standards, client communication, and mentoring of team members, with travel up to 30%. Requires strong IT audit experience and relevant certifications.

Qualifications

• Five (5) or more years of IT audit and/or related risk and controls experience
• Experience performing general and application control reviews
• Experience with review of and testing around third-party attestation (SOC) reports
• Experience in a public accounting and internal auditing environment
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification is required

Responsibilities

• Leads IT risk and control engagements across diverse environments
• Plans procedures and ensures proper execution by the team
• Reviews workpapers and communicates results to clients
• Develops and trains engagement teams on field work
• Maintains relationships with client personnel and management
• Coaches staff to improve internal controls and procedures
• Travels up to 30% as needed

Education

Bachelor's degree

Master's degree in Information Systems

Tools

Microsoft Office Suite

ERP applications

Job description

BDO USA, LLP seeks an Assurance Manager, Technology Risk Assurance to lead IT risk and control engagements, design scopes, supervise execution, and review documentation across multiple client environments.

The role emphasizes professional standards, client communication, and mentoring of team members, with travel up to 30%. Requires strong IT audit experience and relevant certifications.