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
- 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
- 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
- ...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...Risk3 days per week
- 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
- 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
$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...RiskFull timeWork experience placementInternshipLocal area$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...RiskFull timeH1b- 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
$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- 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
- 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
$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...RiskFull timeContract workPart timeWork at officeLocal area- 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...RiskHourly payWorldwideFlexible hours
- ...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
$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...RiskFull timeH1b$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...RiskFull timeH1b- 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
- 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
$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...RiskFull timeCasual workWork at officeWork visa3 days per week$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...RiskLocal areaFlexible hours- ...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...RiskWork at officeWorldwide
- ...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
- ...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...RiskContract workWork at office
$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...RiskWork experience placementLocal areaWorldwide$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...RiskFlexible hours$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...RiskWork at officeLocal areaFlexible hours3 days per week$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...RiskH1b- 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
$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...RiskH1b$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...RiskWork experience placementLocal areaWorldwide
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!

