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Risk Assurance Senior

2 months ago
United States
Full-time
Senior
Penetration Tester
Cybersecurity
AWS Azure Cybersecurity GCP
Apply Now
BPM

BPM

BPM LLP is a top public accounting and advisory firm offering assurance, advisory, tax, and wealth management services with a focus on client success and innovation in business process management.

Diversified Financial Services
1K-5K
Founded 1986
View All Jobs 16

Description

  • Lead and perform IT General Controls (ITGC), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements.
  • Perform audit activities for SOC 1 and SOC 2 engagements and SOX compliance, from walkthroughs through report preparation, while meeting delivery timelines.
  • Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices (RCMs).
  • Perform testing and provide technical expertise to clients and engagement team members.
  • Mentor, coach, and review the work of Associates and interns, providing constructive feedback and guidance.
  • Contribute to practice development initiatives, including methodology enhancements, training, and recruiting.
  • Coordinate assurance engagements and support clients through complex business and IT risk and compliance initiatives.

Requirements

  • Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field.
  • 2–5 years of experience performing IT audits, SOC examinations, SOX compliance, or risk assurance engagements in public accounting or consulting.
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or CPA license preferred.
  • Strong understanding of SOC 1, SOC 2, and SOX frameworks, including ITGCs, ITACs, automated controls, business process controls, and third-party risk considerations.
  • Experience with ERP systems, cloud environments (Azure, AWS, GCP), and cybersecurity concepts preferred.
  • Ability to independently manage multiple assignments and prioritize competing deadlines.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Strong verbal and written communication skills with the ability to interact effectively with client management and engagement teams.
  • Ability to synthesize research into clear, thoughtful, and actionable deliverables.

Benefits

  • Flexible work arrangements and personalized benefit structures.
  • Financial compensation options that provide choice and flexibility.
  • Interactive wellness platform, incentives, employee assistance program, and mental health resources.
  • Colleague Resource Groups (CRGs) for connection and support.
  • 14 firm holidays, including 2 floating holidays.
  • Flex PTO, paid family leave, winter break, summer hours, and remote work options.
  • CPA exam resources and bonuses, tuition reimbursement, a coach program, and BPM University classes, workshops, and seminars.

Interested in this position?

Apply directly on the company website

Apply Now

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