Assurance Manager, Technology Risk Assurance

Responsibilities: Plan and oversee IT risk and control engagements across multiple clients Design procedures scope and ensure proper execution with review and testing of IT processes Coach and develop engagement team during field work Communicate findings and process improvements to clients to strengthen controls Maintain client relationships and manage project deadlines, budgets, and scope Apply BDO methodologies and professional standards to engagements Review workpapers and results, ensuring timeliness and quality Provide on-the-job training within engagements

Key requirements: Five or more years of IT audit and/or risk and controls experience Experience with general and application control reviews Experience with third-party attestation (SOC) review and testing (preferred) Experience in public accounting and internal auditing environments (preferred) CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certifications (required) Proficient in Microsoft Office Suite Exposure to ERP applications (highly preferred) Strong verbal and written communication; ability to manage multiple projects Strong communication skills Analytical mindset Organizational discipline and attention to detail IT audit and controls testing SOC report reviews and testing BDO methodology and auditing standards