Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Tech Risk Assurance Lead, IT Controls & Audit

BDO USA

BDO USA in Illinois is seeking an Assurance Senior, Technology Risk Assurance to assist in IT audit planning, risk assessment and control evaluation, focusing on IT general controls such as access, change management and IT operations, and testing business process controls and IPE. The role includes mentoring IS Assurance Associates, building client relationships, and delivering high-quality results on engagements across various industries. #J-18808-Ljbffr BDO USA

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Tech Risk Assurance Lead, IT Controls & Audit in Oak Brook, IL vacancy
  • Swoon in Chicago is seeking an IT Audit Manager to lead risk-based technology audits, partnering with senior leadership and mentoring a high-performing audit team. You will evaluate ITGCs, SOX controls, and technology risks across access, change, SDLC, and infrastructure... 
    Risk

    Swoon

    Chicago, IL
    12 hours ago
  • PwC in Chicago is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients. You will manage teams, mentor...  ...staff, and drive delivery with a focus on governance and risk management. You will apply auditing methodologies, validate... 
    Risk

    PwC

    Chicago, IL
    12 hours ago
  •  ...focused on managing and reporting information security risks. This position, based in Chicago, requires at least...  ...onsite. You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least... 
    Risk
    3 days per week

    ABN AMRO Clearing USA LLC

    Chicago, IL
    4 days ago
  • PLS Logistics Service in Oak Brook, IL, seeks an IT Compliance Lead to oversee governance, risk, and compliance activities across PCI DSS, GLBA, and NIST CSF...  ..., and Legal teams. The role requires coordinating audits, collecting evidence, maintaining remediation plans, and... 
    Risk

    PLS Logistics Service

    Oak Brook, IL
    1 day ago
  • Dormont Manufacturing Co in Chicago is seeking an IT Auditor to join their team. The role involves conducting independent audits and assessing IT security controls to ensure effective risk management. The ideal candidate will have over 5 years of relevant experience, including... 
    Risk

    Dormont Manufacturing Company

    Chicago, IL
    2 days ago
  • $88.9k - $168.3k

    We are the leading provider of professional services to the middle market...  ...like RSM.As a Technology Risk Consulting Supervisor you’ll lead high‑impact IT audit and SOC engagements for financial...  ...the design and optimization of controls utilizing a general knowledge of... 
    Risk
    Full time
    Work experience placement
    Internship
    Local area

    RSM International

    Chicago, IL
    3 days ago
  • $77k - $202k

     ...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients...  ...is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate...  ...frameworks- Conducting compliance audits and reviews to maintain adherence to... 
    Risk
    Full time
    H1b

    PwC

    Chicago, IL
    3 days ago
  • Aon is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits, partnering with business and technology leadership to assess risk and strengthen controls across the enterprise. You will guide audit teams, communicate findings to senior management... 
    Risk

    Aon

    Chicago, IL
    2 days ago
  • $85k - $105k

    A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,... 
    Risk

    ACCsurance

    Chicago, IL
    4 days ago
  • Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The role partners...  ...Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The... 
    Risk

    Aon plc

    Chicago, IL
    4 days ago
  • PLS is seeking an IT Compliance Lead to strengthen governance, risk, and regulatory programs across security, operations, and audits at our Oak Brook facility. The role collaborates with...  ...regulatory requirements into practical controls and evidence. The ideal candidate... 
    Risk

    PLS

    Oak Brook, IL
    3 days ago
  • $74k - $138k

     ...Canal StreetJob Family Group:Audit, Risk & ComplianceConducts IT Infrastructure audit...  ...assess management and internal control processes, approving the...  ...This work provides vital assurance to the Board of Directors...  ...circumstances that could lead to material impact on profitability... 
    Risk
    Full time
    Contract work
    Part time
    Work at office
    Local area

    BMO Bank

    Chicago, IL
    2 days ago
  • Job DescriptionManager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness, Controls, and Policy...  ...key partner to Controllership, IT, Internal Audit, and business leaders...  ....Act as the finance controls lead for ERP implementations and... 
    Risk
    Hourly pay
    Worldwide
    Flexible hours

    ADM

    Chicago, IL
    4 days ago
  •  ...plc in Chicago seeks an experienced Senior Manager - IT Audit to lead complex IT and integrated audits across the global control environment. You will partner with business and technology leadership to assess risk, strengthen controls, and drive digital transformation... 
    Risk

    Aon

    Chicago, IL
    3 days ago
  • $99k - $232k

     ...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize...  .... As a Manager, you will lead teams and manage client...  ...will enable clients to mitigate risks, protect sensitive data, and...  ...solutions, including auditing, advisory, and implementation... 
    Risk
    Full time
    H1b

    PwC

    Chicago, IL
    3 days ago
  • $99k - $232k

     ...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal...  ...industries. Within our Risk Consulting practice, you will...  ...controls.As a Manager, you will lead teams and manage client...  ...planning and execution of audit and assurance initiatives- Utilizing... 
    Risk
    Full time
    H1b

    PwC

    Chicago, IL
    1 day ago
  • 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise...  ..., identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and...  ...IT controls, perform testing, and aid in audits. Candidates should have a bachelor’s... 
    Risk

    247Hire

    Chicago, IL
    1 day ago
  • Crowe’s Information Technology Internal Audit Manager role in Chicago offers leadership in IT general controls and IT risk consulting within our Financial Services practice. You will work with banking clients to drive robust internal control programs and elevate audit... 
    Risk

    Crowe

    Chicago, IL
    12 hours ago
  • $78k - $88k

     ...how you can help -- we are currently looking for an Internal Controls and Audit Specialist to join our team, rise to the challenge of...  ...summaries to management. In this role, you'll identify financial risk, methods of improving internal controls, and monitor... 
    Risk
    Full time
    Casual work
    Work at office
    Work visa
    3 days per week

    Lions International

    Oak Brook, IL
    a month ago
  • $110k - $170k

     ...US: As a world leading provider of...  ...Security and Data Risk, the Global Technology...  ...execution. Partner with Tech, project delivery,...  ...to embed risk controls into the change management...  ...Board / Audit and Risk Committee...  ...Managers Finance, IT and Human Resources... 
    Risk
    Local area
    Flexible hours

    Alter Domus

    Chicago, IL
    a month ago
  •  ...security, governance, assurance, risk management, data...  ...and emerging tech. With a presence in...  ...ISACA also expands IT and education career...  ...and testing of controls to mitigate risk associated...  ..., including the Audit and Risk Committee...  ...Proven experience leading accreditation... 
    Risk
    Work at office
    Worldwide

    Sacbar

    Schaumburg, IL
    2 days ago
  •  ...Street Interactive, based in the Chicagoland area, seeks an IT SOX Controls Manager who will lead the day-to-day IT SOX program and act as a hands-on...  ...objectives into practical operating procedures, assess risk, design controls, and ensure evidence is complete. #J-1... 
    Risk

    Rush Street Gaming

    Chicago, IL
    1 day ago
  •  ...Senior Manager, Risk Advisory Services...  ...security and access controls, backup recovery procedures...  ...of an internal audit, SOX or consulting...  ...realization, as needed Leads assigned client...  ...the use of various assurance applications and...  ...Solid grasp of general IT control concepts... 
    Risk
    Contract work
    Work at office

    BDO USA

    Des Plaines, IL
    4 days ago
  • $101.8k - $208.2k

    Information Technology Internal Audit Manager The Information Technology Internal...  ...transforming their governance, embedding risk in their decision-making and...  ...demanded in today’s market. Responsibilities Leading IT General Controls/IT Audit and IT Risk Consulting engagements... 
    Risk
    Work experience placement
    Local area
    Worldwide

    Crowe Advisory LLC

    Chicago, IL
    3 days ago
  • $112.5k - $147.5k

     ...CRCL) is one of the world’s leading internet financial platform...  ...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the...  ...including annual planning, risk assessment, control documentation...  ...in tandem with the internal audit group to design testing... 
    Risk
    Flexible hours

    Circle

    Chicago, IL
    2 days ago
  • $105k - $130k

     ...reduce the organization’s information security risks through continuous management & reporting...  ...timely completion of Internal & External IT audit evidence requests, questions, and action items. The position is part of the IT Control & Service Management team (ITC&SM), which... 
    Risk
    Work at office
    Local area
    Flexible hours
    3 days per week

    ABN AMRO Clearing USA LLC

    Chicago, IL
    4 days ago
  • $99k - $232k

    The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role...  ...industries. Within our Risk Consulting practice, you will...  ...controls. As a Manager, you will lead teams and manage client...  ...planning and execution of audit and assurance initiatives Utilizing... 
    Risk
    H1b

    PwC

    Chicago, IL
    12 hours ago
  • RSM US LLP seeks a Technology Risk Consulting Supervisor to lead high‑impact IT audit and SOC engagements for financial services clients, mentoring teams and collaborating with client executives. The role focuses on strengthening technology, security, and compliance postures... 
    Risk

    RSM US LLP

    Chicago, IL
    2 days ago
  • $99k - $232k

     ...As a SAP Business Process & IT Controls Manager, you will specialize...  ...objectives. As a Manager, you will lead teams and manage client...  ...will enable clients to mitigate risks, protect sensitive data, and...  ...governance solutions, including auditing, advisory, and implementation... 
    Risk
    H1b

    PwC

    Chicago, IL
    1 day ago
  • $101.8k - $208.2k

     ...part of our DNA across our audit, tax, and consulting groups....  ...you play a pivotal role in leading teams, guiding project execution...  ...their governance, embedding risk in their decision‑making and...  ...responsible for: Leading IT General Controls/IT Audit and IT Risk Consulting... 
    Risk
    Work experience placement
    Local area
    Worldwide

    Crowe

    Chicago, IL
    12 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Tech Risk Assurance Lead, IT Controls & Audit. Be the first to apply!