Travel-Ready Assurance & Internal Controls Analyst

BMC Software, Inc.; Houston (TX); On-site; USD 64,000 - 107,000; Full time

Job summary

BMC Software, Inc. in Houston seeks an Assurance Analyst to evaluate the effectiveness of financial controls, processes, and system access. The role involves planning, risk assessment, and testing related to financial controls and reporting.

You will build audit programs, perform control reviews, and monitor implementation of recommendations. A bachelor’s degree in business, accounting, finance, IT or CS is required; professional certifications are a plus.

Qualifications

• Bachelor's degree in Business, Accounting, Finance, Information Technology, or Computer Science with a focus on internal audit.
• Basic knowledge of audit methodologies, techniques, and procedures.
• Analytical skills to identify patterns, trends, and anomalies in data.

Responsibilities

• Internal Control Evaluations: develop audit programs and assess internal controls related to financial reporting (SOX) to ensure compliance.
• Operations Auditing: review business unit operations across Sales, Procurement, R&D, Services, HR, Facilities, and IS&T.
• Audit Follow-Up: monitor implementation of audit recommendations and track corrective actions.
• Reporting: communicate findings and recommendations to management in clear reports.

Skills

Analytical skills

Audit methodologies

Data analytics

Internal audit

Education

Bachelor's degree in Business, Accounting, Finance, IT, or CS

Master's degree is a plus

Certifications (CIA, CPA, CISA, CISM) considered

Job description

BMC Software, Inc. in Houston seeks an Assurance Analyst to evaluate the effectiveness of financial controls, processes, and system access. The role involves planning, risk assessment, and testing related to financial controls and reporting.

You will build audit programs, perform control reviews, and monitor implementation of recommendations. A bachelor’s degree in business, accounting, finance, IT or CS is required; professional certifications are a plus.