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
- ...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
$74k - $138k
...Street Job Family Group: Audit, Risk & Compliance Conducts IT Infrastructure audit engagements... ...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...RiskContract workPart timeWork at officeLocal area- 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
$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 empowering... ...to management. In this role, you’ll identify financial risk, methods of improving internal controls, and monitor regulatory...RiskCasual workWork at officeWork visa3 days per week$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- ...Company is seeking an Internal Audit Senior Manager to strengthen governance, risk management, and internal controls. The role leads SOX/COSO compliance and... ...finance, operations, IT, and compliance. You will... ...function’s strategy and assurance initiatives. #J-18808-Ljbffr...Risk
- ...dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit function. You will plan, execute, and... ..., operational, compliance, and IT audits, including oversight of the SOX...Risk
$97k - $189k
...better manage their risks and grow profitably... ...Global Internal Audit Division supports CNA... ...based and objective assurance and advisory... ...are searching for an IT Audit Director to join... ...management, governance and control insights to our... ...projects.Takes a lead role in the...RiskFull timeWork experience placement- Global It Audit Director The Global IT Audit Director will report... ...help shape the global IT risk assessment and assurance strategy, strengthen IT risk... ...capabilities, and lead assurance and advisory initiatives... ...adequacy of the processes and controls to address such risks...RiskLocal area
$95.28k - $139.74k
...Board of Directors, Morningstar's Global Audit and Assurance is an independent, objective... ...evaluate and improve the effectiveness of risk management, control, and governance processes. The Role... ...seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences...RiskWork at officeFlexible hours$142.6k - $261.5k
ServiceNow - ServiceNow IT Operations Management (ITOM) Manager - Tech Cons - Open Location Location... ...Manager you’ll play a leading role in that mission, providing... ...focus on quality and risk management. This role... ...(Now Assist, Agentic, AI Control Tower) What we look for...RiskSummer holidayWorldwideFlexible hours$142.6k - $261.5k
...Manager you’ll play a leading role in that mission, providing... ...area of the business. It’s a client visible role... ...focus on quality and risk management. This role... ...Assist, Agentic, AI Control Tower) What we look... ...spectrum of services in assurance, consulting, tax, strategy...RiskSummer holidayWorldwideFlexible hours- 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
$27 - $42 per hour
...of our DNA across our audit, tax, and consulting groups... ...– San Marcos Texas Tech University... ...leadership, understand the IT environments that are... ...today, and help provide assurance that controls are operating the way... ...goals with tax, advisory, risk and performance...RiskHourly payFull timeSummer workInternshipLocal areaWorldwide- ...Principal, the Senior Manager, Risk Advisory Services is... ...security and access controls, backup recovery... ...aspects of an internal audit, SOX or consulting engagement... ...in the use of various assurance applications and research... ...grasp of general IT control conceptsExcellent...RiskContract workWork at office
$74k - $138k
...StreetJob Family Group:Audit, Risk & ComplianceConducts Application... ...and internal control processes, approving the... ...This work provides vital assurance to the Board of... ...circumstances that could lead to material impact on profitability... ...experience auditing IT Applications / IT...RiskFull timeContract workPart timeWork at officeLocal areaShift work$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- ADP, Inc. is seeking a Quality Control Operations Manager in Niles, IL to provide strategic... ...directly manage the QC team, oversee audits, branch visits, and compliance activities... ...drive improvements in service quality and risk management. The role requires a Bachelor'...Risk
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...services across various industries. Within our Risk & Regulatory practice, you will help... ...and drive growth.As a Manager, you will lead teams and manage client accounts,...RiskFull timeH1b$110k - $130k
ARMStrongInsurance Services is the leading and most trusted name... ...policies, conducting audits, providing training,... ...compliance‑related risks. Job Responsibilities... ...and working closely with IT, HR, and finance teams... .... Overseeing internal controls, audits, and compliance...RiskContract workImmediate start- ...customized solutions that fit your unique IT needs. We’re committed to excelling at our... ...cyber threat landscape and extrapolation of risk based on internal exposure Collaborate... ...indicators of compromise Basic knowledge of audit requirements (PCI, SOX, etc.) Ability to...Risk
$142.6k - $261.5k
...ServiceNow Consulting Manager at EY, you will lead ServiceNow Transformation teams, managing... ...your team, and ensuring high‑quality, risk‑managed outcomes. Key Responsibilities Identify... ...’s AI solutions (Now Assist, Agentic, AI Control Tower). What We Offer Comprehensive...RiskFlexible hours- ...developing and implementing Corporate Risk Management and Environmental, Health... ...losses and proactively mitigate and control risk. This role also leads the placement and coordination of Commercial... .... Direct inspections, surveys and audits within family portfolio, operating...RiskTerm timeWork at office
$128.1k - $239.6k
...helping manage security risk using the latest... ..., dedicated to leading edge technologies in... ...it is not just an audit or oversight role,... ...certification of security controls across solutions.... ...of various IT system architecture... ...spectrum of services in assurance, consulting, tax, strategy...RiskWork experience placementSummer holidayLocal areaFlexible hours$81k - $144k
...focused wealth advisory, digital, audit, tax, consulting, and... ...looking to hire an Assistant Controller for our Higher Education Accounting... ...allows them to seamlessly mitigate risk, overcome challenges, meet... ...professional and attend industry-leading events and training. Maintain...Risk$83.1k - $141.3k
...partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Audit Services provides independent assurance over how Northern Trust manages risk, strengthens controls, and supports responsible growth. This role will bring...RiskFull timeWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours$300k - $340k
...Vice President, Corporate Controller, to join our team in Oak... ....This executive will lead a large accounting & controllership... ...preparation of audit committee, ownership,... ...business functionsLead risk assessments and remediation... ...report processPartner with IT and Finance leadership...RiskWork experience placementLocal area- ...compliant. We're big enough to lead the charge in decentralized... ...the Role Coinme's Payments & Risk team keeps transactions safe,... ...disputes defensible, and fraud controls sharp as we scale across... ...evidence, at speed, and must survive audit, and the function you build...RiskPermanent employment
$150k - $175k
...perspective on our clients' risks. We add creativity to tech-enabled efficiency... ...compliance with audit and SOX requirements... ...Supports quality assurance efforts for assigned... ...support for financial controls. ~ Thorough... ...to bridge finance, IT, and development teams...RiskRemote workFlexible hours- ...Senior Internal Controls Analyst Downers Grove, Illinois, United States About... ...update process documentation, update the Risk and Control Matrix in Audit Board and monitor remediation plans... ...resource on Managements business and IT processes Participate in periodic...RiskWork experience placement
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!




