Tech Risk Assurance Senior Manager

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

Job summary

BDO USA is seeking an Assurance Senior Manager in San Diego, California. The role entails leading teams in IT audits, providing high-level technical support, and ensuring adherence to auditing standards. Candidates should have at least eight years of experience in IT audits and a relevant degree.

The position offers competitive salary ranges from $150,000 to $205,000 and requires strong communication and analytical skills. Certifications such as CPA or CISA are essential.

Qualifications

• 8+ years of experience in IT audit and operational auditing required.
• Experience performing general and application control reviews required.
• CPA, CISA, CISM, or relevant certifications required.

Responsibilities

• Lead IT audit teams and oversee project execution.
• Prepare communication to management and audit committees.
• Identify and prioritize key risks for clients.

Skills

Excellent verbal and written communication skills

Strong analytical skills

Solid organizational skills

Ability to manage a team

Proficiency in Microsoft Office Suite

Advanced knowledge of internal controls

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 in San Diego, California. The role entails leading teams in IT audits, providing high-level technical support, and ensuring adherence to auditing standards. Candidates should have at least eight years of experience in IT audits and a relevant degree.

The position offers competitive salary ranges from $150,000 to $205,000 and requires strong communication and analytical skills. Certifications such as CPA or CISA are essential.