BPM LLP · 1 month ago
Risk Assurance Manager
California
Full-time
Hybrid
Senior Level, Lead/Staff
$135K/yr - $160K/yr
8+ years expBPM LLP is a company that values caring and community, and they are seeking a passionate Risk Assurance Manager to join their growing Risk Assurance practice. The role involves planning and executing IT audits, evaluating internal controls, and mentoring junior staff while ensuring compliance with industry standards.
AccountingAdviceConsultingFinanceFinancial Services
Responsibilities
Plans and executes IT audits, including obtaining an understanding of the control environment, designs test plans, evaluates deficiencies, and assesses the overall financial reporting control environment
Reads and reviews clients’ information and control documentation, ensuring accuracy and completeness, and ensures that all supporting information is documented in the workpapers and through appropriate testing
Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Work on third-party assurance and compliance engagements
Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance
Understand client needs, identifying root causes of problems, and implementing pragmatic solutions
Communicate findings and recommendations to client personnel
Oversee and provide direction to junior staff in the review, documentation, evaluation and testing of application controls, particularly automated controls on a wide range of software application packages for financial reporting
Develop, motivate, and mentor associates by providing training, regular feedback and career guidance while fostering a team environment
Willingness to research relevant AICPA, PCAOB and ISO Standards as they relate to IT controls and reporting for SOC, SOX and ISO examinations
Qualification
Required
Licensed professional of the following including, but not limited to Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professionals® (CISSP®); Certified Public Accountant (CPA), Certified Information Security Manager® (CISM®) and Certified Information Privacy Professional (CIPP)
BS/BA degree in Accounting, Computer Science, Information Systems or other relevant field required
8+ years' experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work
Prior responsibilities should include performing IT risk assessments and controls reviews and recommending, designing and advising on applicable IT controls
Extensive experience with IT internal controls and their applicability with regards to financial reporting and information systems support processes
Experience in the performance of Service Organization Control (SOC 1, 2, & 3) assessments
Experience with ISO certification processes
Technically knowledgeable in cross-platform system security - particularly with regards to operating systems, databases, networking and transactional processing environments
Proficiency with a variety of operating systems including Windows, OS400, UNIX and LINUX
Proficiency with commercial and open-source database management systems (MS-SQL, MySQL and Oracle)
Competently analyzes and prioritizes information to make appropriate recommendations
Ability to synthesize all forms of research into clear, thoughtful, and actionable deliverables
Ability to effectively manage small teams of professionals, and delegate work assignments, as needed
Excellent oral and written communication skills
Ability to effectively market or sell professional services
Working knowledge of relevant standards
Benefits
Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility
Well-being resources: interactive wellness platform and incentives, an employee assistance program and 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, and remote work options, so you can balance challenging yourself with taking care of yourself
Professional development opportunities: A learning culture with many resources and bonuses, tuition reimbursement, a coach program, and live classes, workshops, and seminars through BPM University
Company
BPM LLP
Hi there, we're BPM! Welcome to a community built on connection, collaboration, and care.
1001-5000 employees
H1B Sponsorship
BPM LLP has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (9)
2023 (13)
2022 (15)
2021 (15)
2020 (6)
Funding
Current Stage
Late StageLeadership Team
Sandra L. Curry
CFO Consultant
Russell Burbank, CTP
Partner, Consulting | Chief Operating Officer
Recent News
2025-07-24
2025-07-23
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