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Senior IT Risk & Controls Assurance

Listing for: BDO USA
Full Time position Listed on 2026-11-08
Job specializations:
  • IT/Tech
    IT Consultant, Cybersecurity, Information Security & Data Protection, IT Project Manager
Salary/Wage Range or Industry Benchmark: 90000 - 95000 USD Yearly USD 90000.00 95000.00 YEAR

Job Description & How to Apply Below

BDO USA is seeking an Assurance Senior, Technology Risk Assurance in Massachusetts to help plan IT audit engagements, assess IT risks, and evaluate how controls impact financial procedures. You will design and execute procedures to test ITGCs such as access controls, change management, and operational controls, and you will document results and deficiencies while mentoring junior staff.

The role requires 2+ years of IT audit experience, CPA/CISA/CISM preferred, strong communication and team

We are looking to fill the Senior IT Risk & Controls Assurance position at BDO USA in Boston, MA, United States.

The position is based in Boston, MA, United States.

This opportunity is part of our work in Finance, IT & Technology.

The advertised compensation is 90.000 - 95.000.

We aim to respond to suitable candidates as soon as possible.

Position Requirements

10+ Years work experience
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