Tech Risk Assurance Senior Manager

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

Job summary

BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance to lead IT audit processes and control evaluations. The role involves supervision, client communication, and applying advanced auditing theory to varying situations.

The ideal candidate will have at least 8 years of experience in IT audit and hold relevant certifications such as CPA or CISA. This position is critical in enhancing organizational controls and risk management.

Qualifications

• 8+ years of IT audit experience including operational audits.
• Ability to manage and supervise teams effectively.
• Proficiency in client communications and relationship management.

Responsibilities

• Lead teams in planning and executing IT risk and control work.
• Supervise and train staff during audit processes.
• Communicate effectively to enhance client processes and controls.

Skills

Verbal Communication

Written Communication

Analytical Skills

Organizational Skills

Team Management

Client Relationship Management

Education

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

Master’s degree in Information Systems

Tools

Microsoft Office Suite

Industry ERP applications

Job description

BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance to lead IT audit processes and control evaluations. The role involves supervision, client communication, and applying advanced auditing theory to varying situations.

The ideal candidate will have at least 8 years of experience in IT audit and hold relevant certifications such as CPA or CISA. This position is critical in enhancing organizational controls and risk management.