Tech Risk Assurance Senior Manager

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

Job summary

BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in Walnut Creek, California. This role involves leading IT risk audits, managing audit teams, and developing client relationships. Candidates should have over 8 years of IT audit experience and relevant certifications such as CPA or CISA.

The position offers a competitive salary range of $150,000 to $205,000 based on experience and qualifications. BDO USA values diversity and is an Equal Opportunity Employer.

Qualifications

• 8+ years of IT audit experience required.
• Proficiency in Microsoft Office and ERP applications preferred.
• CPA, CISA, or equivalent certification is required.

Responsibilities

• Lead IT risk and control audits for clients.
• Ensure compliance with audit standards and documentation.
• Train team members in audit procedures.

Skills

Verbal communication skills

Analytical skills

Organizational skills

Ability to work independently or in a group

Leadership skills

Education

Bachelor’s degree in Business Administration or related field

Master’s degree in Information Systems

Tools

Microsoft Office Suite

ERP Applications

Job description

BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in Walnut Creek, California. This role involves leading IT risk audits, managing audit teams, and developing client relationships. Candidates should have over 8 years of IT audit experience and relevant certifications such as CPA or CISA.

The position offers a competitive salary range of $150,000 to $205,000 based on experience and qualifications. BDO USA values diversity and is an Equal Opportunity Employer.