Assurance Manager, Technology Risk Assurance

Job Description

Job 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. In this role, the Assurance Manager, Technology Risk Assurance will be charged with designing the scope of procedures and ensuring the appropriate execution of those procedures by the team, including the review, documentation, testing, and evaluation of information technology processes, often on multiple engagements.

Job Duties:

Business Acumen:

Applies knowledge of business functions, processes, and strategies to provide services, solutions, and advice that considers and improves the organization as evidenced by:

Understanding core business operations/structure of various businesses

Demonstrating knowledge of business issues, trends, and industry economics

Demonstrating ease with client communications

Risk and Controls Focus:

Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:

Identifying and considering applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies

Liaising with other professionals (such as core assurance) and the client to establish scope and strategy of work to be performed, and continuing team communications to work through complex issues and conclusions

Ensuring proper documentation of the clients’ business and IT processes and controls and testing key controls in a variety of industries

Reviewing workpapers and conclusions during audit field work

Providing on-the-job-training to the engagement team during field work

Communicating to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency

Developing and maintaining relationships with client personnel and management

Identifying and making constructive suggestions to improve client internal controls and accounting procedures

Professional Competence:

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:

Applying knowledge of auditing theory, a sense of professional skepticism, and the use of BDO audit manuals

Applying auditing standards and methodology to various client situations

Identifying complex issues, including deviations, and working through complex situations collaboratively with the team and client

Applying knowledge to identify instances where testing may be reduced or expanded and providing counsel to the members of the audit team.

Preparing, reviewing, and communicating results of procedures to the client, ensuring timeliness and completeness

Methodology:

Applies knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by:

Conducting general and detailed reviews to help ensure audits are completed in accordance with applicable methodology and standards

Recommending appropriate outcomes to critical issues

Planning the audit process and overseeing the execution of procedures with quality and efficiency, despite pressures of deadlines

Executing proper BDO methodology throughout the entirety of the engagement, from engagement acceptance through archive

Other:

Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:

Planning and executing IT audits, including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies, and assessing the overall financial reporting control environment

Reading and reviewing clients’ information and control documentation, ensuring accuracy and completeness, and ensuring that all supporting information is documented in the workpapers and through appropriate testing

Applying BDO methodology, industry standards and guidance, and new pronouncements to client situations

Coaching less experienced team members in new areas

Other duties as required

Supervisory Responsibilities:

Sets the tone for teamwork by supporting others in their work and delivers on commitments made to team members and clients

Establishes deadlines and executes procedures and oversight to meet set deadlines

Supervises associates and senior associates on all projects

Reviews work prepared by the team and provides review comments

Acts as a Career Advisor to associates or senior associates

Schedules and manages workload of associates and senior associates

Ownership and tracking of status, schedule, and budget for reporting to the team and the client

Provides verbal and written performance feedback to associates and senior associates

Teaches/coaches senior associates and associates to provide on-the-job learning

Qualifications, Knowledge, Skills and Abilities:

Education:

Bachelor’s degree, required: focus in Business Administration, Accounting, Computer Science, or Information systems, preferred

Master’s degree in Information Systems, preferred

Experience:

Five (5) or more years of IT audit and/or related risk and controls experience, required

Experience performing general and application control reviews, required

Experience with performing review of and testing around third-party attestation (SOC) reports, preferred

Experience working within a public accounting and internal auditing environment, preferred

License/Certifications:

CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required

Software:

Proficient in the use of Microsoft Office Suite, required

Exposure to various industry ERP applications, highly preferred

Language:

N/A

Other Knowledge, Skills & Abilities:

Excellent verbal and written communication skills

Strong analytical and basic research skills

Solid organizational skills especially ability to meet project deadlines with a focus on details

Ability to successfully multi-task while working independently or within a group environment

Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously

Ability to effectively manage a team of professionals and delegating work assignments as needed

Able to build and maintain strong relationships with client personnel

Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel

Executive presence and ability to act as primary contact on assigned engagements

Ability to successfully interact with professionals at all levels

Advanced knowledge of internal controls

Ability to travel up to 30%

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

California Range: $110,000 - $140,000

Illinois Range: $100,000 - $120,000

NYC/Long Island/Westchester Range: $116,000 - $140,000

Washington Range: $120,000 - $160,000

About Us

At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.

Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.

BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.

As technology continues to shape how we work, BDO values the ability to apply generative and agentic AI solutions to develop work products, improve workflows and identify potential risks. Across our firm, we emphasize professional judgment in validating AI-generated outputs for accuracy, quality, and compliance.

We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits\* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.

Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more!

\*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets

Click here to find out more!

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Job Info

Job Identification

14618

Job Category

Generalist

Posting Date

11/10/2026, 12:13 AM

Apply Before

11/10/2027, 12:13 AM

Job Schedule

Full time

Locations

200 Park Avenue, New York, NY, 10166, US

501 Commerce Street, Nashville, TN, 37203, US

225 W. Randolph Street, Chicago, IL, 60606, US