IT Risk Assurance Senior - Tech Audit & Controls
BDO USA
BDO USA in California seeks an Assurance Senior, Technology Risk Assurance to assist in planning IT audit engagements and execute IT risk assessments and control evaluations. You will design procedures to understand client IT environments, test IT general controls, and support financial audit procedures. You will mentor associates, apply professional standards, and collaborate with client teams to communicate findings and strengthen controls. Travel up to 30% may be required. #J-18808-Ljbffr BDO USA
- KPMG LLP is seeking a Technology Risk Senior to join our Advisory Services practice in Los Angeles... .... You will lead client engagements in IT risk areas, including IT strategy, DevOps... ...management. You will design risk and control frameworks, apply governance tools, and contribute...SeniorRisk
- ...Track majors. You will interact with client leadership, understand IT environments, and help provide assurance that controls are operating as designed using technology. You will join a team transforming audits through technology, learning industry standards and pursuing...SuggestedInternship
$80k - $115k
Job Summary:The Assurance Senior, Technology Risk Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role,...SeniorRiskWork at office$85k - $125k
JOB DESCRIPTION The Assurance Senior, Technology Risk Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role...SeniorRiskWork at office$27 - $42 per hour
...core part of our DNA across our audit, tax, and consulting groups.... ...leadership, understand the IT environments that are transforming... ...today, and help provide assurance that controls are operating the way they should... ...goals with tax, advisory, risk and performance services....RiskHourly payFull timeSummer workInternshipLocal areaWorldwide- Crowe in Los Angeles seeks a Technology Risk and Controls Manager to lead IT General Controls, IT risk assessments, and IT audit engagements. You will manage engagement teams, test controls across systems, and present findings to management, while building trusted client...Risk
$80k - $120k
...generated inline style */ Department Assurance/*generated inline style */... ...inline style */ Function Audit/*generated inline style */ Job... ...optimize performance, manage risk, and maximize value through CohnReznick... ...opportunity for an Assurance Senior Associate to join the team in...SeniorRiskWork at officeLocal areaFlexible hours3 days per week$155k - $175k
...the authority of a Principal, the Assurance Senior Manager, Risk Advisory Services is responsible for... ...clients in the areas of Internal Auditing and internal control, including business risk... ...Knowledge of IFRS Solid grasp of general IT control concepts Excellent people...SeniorRiskContract workWork at office$113k - $135k
...Senior Technology Auditor We are seeking a Senior Technology Auditor... ...the expansion of the Internal Audit function at Scopely, based in... ...technology audit, technology risk, or security assurance, with a working understanding of IT controls and how those controls operate...SeniorRisk$130k - $195k
SR. CYBER ASSURANCE ANALYST, FINANCE SpaceX was founded under the belief that... ...execution -- validating that controls are in place, risks are managed, and requirements are... ..., SOC 1, SOC 2, SOX-related IT controls, and other relevant audits/certification efforts. Partner...SeniorRiskPermanent employmentTemporary workRemote workFlexible hoursWeekend work$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management,... ...governance, and internal control processes are... ..., security, IT, and more. About the... ...RoleWe are seeking a Senior Director, IT Internal... ..., and emerging tech risks (AI/ML, privacy...SeniorRiskHourly payWork at officeLocal areaRemote workFlexible hours- Grant Thornton International Ltd in Los Angeles area seeks an IT Risk Director to help clients understand and address IT risk and internal control across the Internal Audit & SOX Practice. You’ll collaborate with teams to execute risk management and report on engagements...SeniorRisk
$145k - $170k
...and Pharmacovigilance (GCP/GVP) Quality Assurance programs by overseeing inspection readiness... ...inspection management, internal quality audits, and partner audit activities. Lead the Inspection... ...inspections. Lead and execute a risk-based internal GCP/GVP audit program and...SeniorRiskWork at office$140k - $180k
...PositionArrowhead is seeking a Senior Manager, ERP... ...as the primary IT liaison to Finance... ...adherence to change control and release... ...prioritiesCompliance & Risk ManagementEnsure team... ...Computer Software Assurance (CSA) processesOwn... ...internal and external audit activities; serve as...SeniorRisk$180.31k - $342k
Head of Financial Controls & Governance - AMS - Accounting... ...statements aligned with audit needs.We support a... ...of financial reporting, IT controls, and audit readiness... ...maintain control standards, risk and control matrices (... ...in a rapidly growing tech company. By constantly iterating...RiskTemporary workLocal area$100k - $115k
...PositionArrowhead is seeking a Senior Accountant, SEC... ..., prepare higher risk areas as part of... ...highly responsive, tech‑savvy, and... ...accounting, with experience auditing or working for a... ...standards and SOX control requirements.Partner... ...Treasury, Tax and IT to lead cross‑functional...SeniorRiskFull time$139.8k - $164.5k
...an impact?West Monroe is seeking a Senior ServiceNow Developer - IRM/GRC to help clients modernize governance, risk, and compliance capabilities on the... ...solutions that strengthen risk oversight, control assurance, policy compliance, audit readiness, and issue remediation....SeniorRiskLocal areaImmediate startFlexible hours$155k - $175k
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all...SeniorRisk$102.5k - $187.9k
...alongside new trends in tax compliance and tax audit methods, as well as helping resolve the... ..., including process improvements, risk, and controls Tax function assessments The... ...with cross-functional tax, advisory and assurance teams Providing input into thought...SeniorRiskSummer holidayFlexible hours$211k - $275k
...leader to join our team as an IT Applications Senior Director. This position... ..., status reporting, fiscal controls, and project change control... ...scheduling, project tracking, risk mitigation, and successful... ...control, and quality assurance for enterprise-wide systems...SeniorRiskContract workFor contractorsLocal area$125k - $165k
...Title: Senior Information Security Lead Location: Woodland... ...of enterprise security controls, security governance, and audit readiness initiatives across... ...to support compliance, risk management, internal audits... ...SOX compliance efforts and IT General Controls (ITGC)...SeniorRiskFull time$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive... ...effectively navigate business risks and opportunities—from... ...analytics and internal control services for internal... ...services, external audit, or IT auditDemonstrated...SeniorRiskWork experience placementWork at officeLocal areaVisa sponsorship- SpaceX is seeking a Sr. Cyber Assurance Analyst in Finance to assure ITGC, SOC1/2, and SOX controls across finance systems. You... ...process owners. You will assess risks, maintain audit artifacts, and support third-... ...across Finance and IT. This role is onsite and requires...Risk
- ...California Edison (SCE) is seeking an Information Technology Senior Project Manager to oversee multiple complex IT programs within the Delivery & Execution Office for... .... The role emphasizes leadership, governance, and risk management across programs, with a hybrid work mode...SeniorRiskWork at office
$151.05k - $258.4k
...seeking a Transfer Pricing Senior Manager who will be... ...internal transfer pricing risk assessment. Lead... ...transfer pricing processes, controls, and monitoring... ...transfer pricing related tax audit, be responsible for strategy... ...in a rapidly growing tech company. By constantly...SeniorRiskTemporary workLocal area$100k - $114k
About the OpportunityThe Senior Internal Auditor plays a key role in providing independent assurance over financial reporting, internal controls, governance, and risk management. Reporting directly to the SVP of Internal Audit, and woring closely with Internal Audit Manager...SeniorRiskFull time$70k - $151k
...advisory solutions spanning accounting and risk, technology-enabled transformation, and... ...statements. Assist in developing internal controls, accounting policies, and process... ...activities. Assist clients throughout external audit processes. Financial Reporting...SeniorRiskWork at officeLocal areaFlexible hours- Technology Risk And Controls ManagerYour journey at Crowe starts here:At Crowe, you can build a meaningful... ...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...new challenges with confidence.The IT Audit Manager will be responsible for...Risk
$140k - $220k
...goal of enabling human life on Mars. IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal... ...lead SOX Information Technology General Controls (ITGC) and IT-focused audits. This is a... ...environments Design and execute risk-based audit programs covering application...RiskPermanent employmentFull timeTemporary workRemote workWeekend work$99k - $176k
SR AUDIT MANAGER- WEALTH MANAGEMENTWHAT IS THE OPPORTUNITY... ...Wealth Management Senior Audit Manager... ...of auditors to assess risks and internal control environment of the bank... ...CNB or RBC.Audit and Assurance:Plans, executes and... ...execute audits.Understands IT and fraud risks in...SeniorRiskRemote work
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