Tech Risk Assurance Senior Manager

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

Job summary

BDO USA in San Francisco seeks an Assurance Senior Manager for Technology Risk Assurance. In this role, you will lead audit teams, ensuring adherence to established standards and regulations while providing recommendations for improving client controls.

The ideal candidate has over eight years of experience in IT audit and relevant certifications like CPA or CISA. This role offers a competitive salary ranging from $150,000 to $205,000, along with opportunities for professional development.

Qualifications

• Eight or more years of IT audit experience required.
• Experience with application control reviews required.
• CPA, CISA, CISM or equivalent certification required.

Responsibilities

• Lead teams in planning and performing IT risk and control work.
• Communicate process improvement suggestions to clients.
• Conduct detailed reviews to ensure compliance with standards.

Skills

Excellent verbal and written communication skills

Strong analytical skills

Solid organizational skills

Ability to successfully multi-task

Education

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

Master’s degree in Information Systems

Tools

Microsoft Office Suite

Various industry ERP applications

Job description

BDO USA in San Francisco seeks an Assurance Senior Manager for Technology Risk Assurance. In this role, you will lead audit teams, ensuring adherence to established standards and regulations while providing recommendations for improving client controls.

The ideal candidate has over eight years of experience in IT audit and relevant certifications like CPA or CISA. This role offers a competitive salary ranging from $150,000 to $205,000, along with opportunities for professional development.