IT Audit Experienced Manager, IS Assurance
BDO USASan Diego, California, United States • Costa Mesa, California, United States • Los Angeles, California, United States • San Francisco, California, United States • San Jose, California, United States
Posted June 10, 2025
130000 - 160000 USD year
Full Time
About the Company
BDO USA provides assurance, tax, and advisory services to help middle market companies achieve exceptional outcomes.
Job Description
This IT Audit Experienced Manager role within IS Assurance is responsible for leading a team in reviewing, documenting, evaluating, and testing information technology processes and controls. The role involves developing audit reports, managing client communications, and ensuring compliance with Sarbanes-Oxley Act requirements. The position requires strong collaboration with the audit team and client management.
Requirements
- Bachelor’s degree in Accounting, Computer Science, or Information Systems
- Master’s degree in Information Systems or related advanced degree (preferred)
- 6+ years of experience in information systems auditing
- 4+ years of supervisory experience
- CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certification (required)
- Proficiency in Microsoft Office Suite
- Experience with ERP applications and databases (desirable)
Benefits
- Employee Stock Ownership Plan (ESOP)
- 401k Matching
- Retirement Plan