Audit Senior - IT Risk Assurance Team
BPM· Assurance – Risk Assurance
Hybrid (San Francisco, CA)$85k - $100kFull-timePosted 3mo ago
About the role
Risk Assurance Senior responsible for executing and coordinating IT risk and compliance engagements (SOX, SOC, IT audit), mentoring junior team members, and delivering high-quality solutions for clients.
Responsibilities
- Lead and perform IT General Controls (ITGC), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements.
- Perform audit activities, including walkthroughs through report preparation, for SOC 1 and SOC 2 engagements and SOX compliance, ensuring timely deliverables.
- Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices (RCMs).
- Perform testing and review 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.
Qualifications
- 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 are 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 is 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.
Skills
Required:IT General Controls (ITGC)IT Application Controls (ITAC)SOXSOC 1 / SOC 2
Nice to have:CISACISSP or CPA
Benefits
- Total rewards package: flexible work arrangements, personalized benefit structures and financial compensation options.
- Well-being resources: wellness platform, employee assistance program, mental health resources, and Colleague Resource Groups (CRGs).
- Balance & flexibility: 14 firm holidays (including 2 floating), Flex PTO, paid family leave, winter break, summer hours, remote work options.
Last updated Oct 21, 2026. Interested? Apply on the company site.
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