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
- BDO USA, LLP is seeking an Assurance Senior, Technology Risk Assurance in California. You will assist in IT audit planning and execute IT risk assessments, testing IT general controls and business process controls relevant to financial audit procedures. You will design...SeniorRisk
$72k - $184.44k
The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance... ..., including processes and controls, cybersecurity measures, data and AI... ...including assessing governance and risk management processes and related controls...SeniorRiskFull timeH1b- PwC in Los Angeles is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to provide assurance over clients’ digital environments, including... ..., mentor others, and help evaluate governance and risk management processes while employing broad auditing...SeniorRisk
$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$28.23 - $56.67 per hour
...Audit & Assurance Intern In today's digital world, technology... ..., bringing both new risks and opportunities. As... ...From evaluating system controls to advising on compliance... ..., compliance, IT, SOX and QARs), consult... ...entry-level employees to senior leaders, we believe there...RiskFull timeWork experience placementSummer workInternshipWork at officeLocal areaVisa sponsorship$201.37k - $236.9k
...working at Coinbase. As the Senior Manager, Internal IT & Security Audit , you'll lead Coinbase's... ...Coinbase's enterprise risk profile and regulatory expectations... .... Drive integrated assurance across the three lines of... ...testing and maximize control coverage. Shape...SeniorRiskLocal area$145k - $175k
...strategic and forward-thinking Senior Manager who is passionate about technology risk management and has a... ...As the Senior Manager, IT Finance Compliance, you... ...strong and sustainable control environment. As SPE continues... ...and external IT SOX audits, driving coordination,...SeniorRiskFull time- Baker Tilly US, a leading advisory, tax and assurance firm, seeks an IT Audit, Cybersecurity & Risk Senior Consultant in California. You will partner with client... ...to assess IT risk, governance and cybersecurity controls, delivering strategic recommendations and executive...SeniorRisk
$62k - $100k
...Crowe Audit IT Assurance Group Opportunity Your journey at Crowe starts... ...help provide assurance that controls are operating the way they should... ...: We are seeking college seniors or grad students, pursuing... ...Design and Implementation, Risk Analysis, Identity...RiskLocal areaWorldwide$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$80k - $120k
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...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$130k - $195k
...enabling human life on Mars. SR. CYBER ASSURANCE ANALYST, FINANCE Cyber Assurance... ...execution - validating that controls are in place, risks are managed, and requirements... ...testing, SOC 1, SOC 2, SOX-related IT controls, and other relevant audits/certification efforts. Partner...SeniorRiskPermanent employmentTemporary workRemote workFlexible hoursWeekend work$85.91k - $162.89k
...leading advisory, tax and assurance firm, providing clients with... ...informational technology risk advisory? If yes, consider... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk Advisory... ..., and internal controls You crave the opportunity...SeniorRiskWork experience placementLocal areaWorldwide- About The TeamInternal Audit is a global function... ...independent assurance and evaluating the company's risk management, governance and internal control processes to determine... ...compliance, operational, and IT processes and... ...audiences, including senior leadership.- Professional...SeniorRisk
$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$80k - $95k
...Assurance Senior The Assurance Senior will be responsible for coordinating... ...and assessing various control systems. This position is also... ...effectiveness, or mitigating the risks, of specific policies and procedures... ...cycles to complete audit work Documenting, validating...SeniorRiskWork at office$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- ...Hawthorne, CA seeks a Sr. Cyber Assurance Analyst for Starlink to lead and support security audits and certification efforts. You... ...engineers to gather evidence, assess controls, and ensure compliance across... ...with cybersecurity frameworks, risk management, and external audits...SeniorRisk
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation, testing... ....Working in tandem with the internal audit group to design testing programs to...SeniorRiskFlexible hours$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$70k - $110k
Solugenix is looking for a Sr. IT Auditor. This is a direct hire... ...required. Minimum 3 years of IT/IS audit-related work experience in a... ...trends. Deep understanding of risk assessment, audit methodology,... ...approach), recommending internal control improvements (including operational...SeniorRiskWork experience placementRemote work$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with... ...in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful... ...frameworks- Conducting compliance audits and reviews to maintain adherence...SeniorRiskFull timeH1b$105.6k
JOB REQUISITIONTechnology Audit & Advisory Senior ConsultantLOCATIONLOS ANGELESADDITIONAL... ...You’ll identify areas of risk and opportunities to... ...: Cybersecurity Cloud Assurance Project Risk Advisory... ...Management and Assessment IT General Controls (ITGC) AI and Data Governance...SeniorRiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$70k - $110k
A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS audit. Strong knowledge of IT systems and regulatory environments, coupled with...SeniorRemote job- PwC seeks a SAP Business Process & IT Controls Sr Associate to optimize client operations through... ...secure, compliant SAP environments. The Senior Associate will guide teams, manage... ...and leadership skills while mitigating risks and protecting sensitive data across SAP...SeniorRisk
- ...Brett Fisher Group, LLC is seeking Risk Assurance Seniors with strong SOX backgrounds to join its team in Los Angeles. This role requires auditing and risk assurance experience to assist pre-IPO and public companies in meeting compliance requirements. Candidates will work...SeniorRiskWeekly pay
$88.3k - $121.4k
...a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal candidate will have a Bachelor’s degree... ...preferably in the banking sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations to...SeniorRisk$80.05k - $165k
...Corporate Bkg - 150 Denver Tech Center Suite 150 Liberty... ...for leading Cybersecurity and IT governance, risk, and compliance efforts,... ...internal technology and security controls, to ensure compliance with... ...evidence, and alignment with audit, risk, and regulatory...SeniorRiskFull timeWork at officeLocal area- BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day audit duties, including planning, fieldwork and wrap-up, and prepare financial statements... ...supervision skills, with responsibilities across GAAS, GAAP, SEC/PCAOB, and risk #J-18808-Ljbffr BDO USASeniorRisk
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