Tech Risk Assurance Lead, IT Controls & Audit
BDO USA, Llp
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, Llp
- BDO USA is seeking an Assurance Senior in Technology Risk Assurance to assist in IT audit planning and execution of IT risk assessments. You will design procedures... ...including access, change management and operational controls, while mentoring IS Assurance Associates. The...Risk
- BDO USA, LLP is seeking an Assurance Senior, Technology Risk Assurance to plan IT audit engagements and execute IT risk assessments and control evaluations. You will design procedures to test ITGCs, document findings, and assess impacts on the financial reporting environment...Risk
$155k - $410k
...LevelDirectorJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that... ...reporting processes, internal controls, governance, and risk management activities. As a Director you will set...RiskFull timeH1b- ...Hybrid or OnsiteWhy ARA at Stryker?The Assurance & Risk Advisory (ARA) function at Stryker... ...executing technology-focused internal audit and risk advisory engagements, including... ...matter expert in the auditing of IT general controls (ITGCs), IT automated controls (ITACs...RiskFull timeFor contractorsRemote work
$140k - $190k
Our Internal Audit team works globally with... ...technical environment Assuring auditees across our... ...their internal controls are adequately... ...effectively Design and lead all aspects of end-... ...experience within IT Audit ~... ...security/technology risk, etc. ~ You are driven...RiskPermanent employmentFull timeWork experience placementWorldwideFlexible hours- ...someone with technology risk acumen. Are you... ...risk management, controls, and governance processes... ...As a member of our Assurance and Risk Advisory (... ...innovation. As the Lead Technology Risk... ...-focused internal audit and risk advisory engagements... ...strong emphasis on IT risk and SOX...RiskFull timeFor contractorsRemote work
$115k - $155k
...HybridFloQast is looking for a Risk & Controls Manager to join our growing... ...policies, and procedures with audit and regulatory... ...such as privacy, security, and IT general controlsExperience applying... ...HybridAbout FloQast:FloQast is the leading AI-powered Accounting Transformation...RiskFull timeWork at office3 days per week$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$75k - $160k
...StreetJob Family Group:Audit, Risk & ComplianceConducts audit... ...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... ...5-7 years of relevant IT Audit experience and...RiskFull timeContract workPart timeLocal area3 days per week$127.4k - $261.97k
...training facility, and leading market tools, we help our... ...a Cyber and Technology Risk Manager to join our... ...risk, cybersecurity, and IT control assessments across cloud... ...and refine Cyber & Tech Risk offerings across governance... ..., technology risk, IT audit, IT compliance,...RiskH1bLocal area$133k - $156k
...related frameworks over internal controls, IT general controls, and... ...financial reporting integrity and audit readiness while contributing to... ...and define remediation actions.Lead IT SOX readiness and integration... ...of experience in IT audit, IT risk, IT compliance, infrastructure...RiskWork at officeFlexible hoursShift work3 days per week$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- ...people use the coolest tech to out-hack the... ...from within. We blend risk strategy, digital... ...based on industry leading practices. You have... ...WorkControls Testing & Audit Readiness: Lead and... ...and execute control testing cycles (design... ...effectiveness) across IT general controls (...RiskWork experience placementLive inWork at officeLocal area
- ...Vice President, Supplier Risk & Analytics Program... ...due diligence, quality assurance, and ongoing monitoring... ...technology enhancements. It also provides guidance... ...compliance risk and risk control programs. Relevant... ...compliance, oversight, audits, risk and issue management...Risk
$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- ...Closes: 2027-11-09Job Summary:The Assurance Manager, Technology Risk Assurance is responsible for leading teams in planning and performing IT risk and control work for a wide range of complex environments... ...workpapers and conclusions during audit field workProviding on-the-job-...RiskWork at office
$175k - $225k
...Director Governance, Risk & Compliance to... ...Will DoDefine and lead the global enterprise... ...protection and export controls.Create horizon-... ...beyond point-in-time audits.Maintain an integrated... ...security, IT risk, audit, or a closely... ...findings remediation, and assurance programs.What Will...RiskRemote workWorldwideFlexible hours- Vibes is seeking a Governance, Risk, and Compliance Analyst in Chicago with a hybrid work arrangement. You’ll collect evidence, test controls, and support audits to build customer trust and meet security requirements. You’ll draft responses, manage the control library,...Risk
$70k - $95k
.... Through personalized, tech-enabled education powered... ...will perform technology audits with supervision.... ...compliance and financial controls. Responsibilities... ...processes including SOX, IT and operational Document... ...technology and business risks, internal controls that...RiskWork at officeFlexible hours$201.81k - $382.6k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients... ...service in the areas of risk and advisory?If yes, consider... ..., governance, internal audit, compliance, IT, and cybersecurity best... ..., governance, internal controls, and data analytics.You...RiskFull timeWork experience placementLocal areaRemote workWorldwide- ...The IT Program Director oversees large-scale... ...-level reporting, leads cross-functional... ...testing, governance, and risk management... ...Testing & Quality Assurance Oversight Oversee SIT... ...requirements analysis, scope control, and prioritization... ...configuration audits and support...Risk
$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager you will lead client support engagements focused on... ...control gaps, compliance issues, and audit readiness needs- Reviewing SAP GRC... ...thinking to identify process gaps, control risks, and remediation options across...RiskFull timeH1b- ...Risk ManagerBuilding trusted markets — powered by... ...the global economy. As a leading provider of market infrastructure... ...Post Office district, it's a landmark that... ...whether appropriate controls are in place.Coordinate... ...internal and external audit findings to support scoring...RiskWork at office
$105k - $120k
...To apply to this hybrid Senior IT SOX Auditor role please send your... ...units. Partner with control owners to ensure SOX controls are... ...maintaining process narratives, risk and control matrices, control inventories... ...of experience in IT SOX, IT Audit, SAP Security, IT Risk...RiskWork from home$135.58k - $175.45k
...the global economy. As a leading provider of market... ...Post Office district, it’s a landmark that blends... .... We are looking for a Risk Manager to join our growing... ...whether appropriate controls are in place. Coordinate... ...internal and external audit findings to support...RiskWork at officeImmediate start$62k - $100k
...core part of our DNA across our audit, tax, and consulting groups.... ...Responsibilities: Analyze business, risk, compliance, audit, security,... ...opportunities. Support IT audits, cybersecurity assessments... ...risk assessments, and control testing. Evaluate technology...RiskFull timeLocal areaWorldwide$128.1k - $239.6k
...helping manage security risk using the latest... ...Responsibilities This position is a leading role in designing,... ..., it is not just an audit or oversight role, but... ...certification of security controls across solutions. This... ...requires knowledge of various IT system architecture and...RiskWork experience placementSummer holidayFlexible hours$109.31k - $120.68k
...SummaryDesign, plan, and implement information technology (IT) audit programs based on risk assessments. Plan and lead IT audit engagements and provide IT guidance and... ...and processes to identify potential risks and control weaknesses. Document findings, prepare detailed...RiskFull timeWork at officeLocal areaRemote workRelocation packageFlexible hours- ...We Are: Old Republic is a leading specialty insurer that operates... ...a leader in underwriting and risk management services for business... ...Overview: The Corporate Controller is a senior finance leader responsible... ...Legal, Investments, Internal Audit, and operating company finance...RiskFull timeLocal area
$160k - $180k
...this hybrid Senior Manager IT Audit role please send your resume... ...Experience with: Leading teams in implementing IT audit... ...programs, audit reports, and control summaries. Commonly used... ...technology audit, consulting, assurance services, risk and control programs, or...RiskWork at officeWork from home
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!






