BPM LLP · 1 week ago
Assurance Senior - IT Risk Audit Team
BPM LLP is a people-focused professional services firm that values innovation, community, and professional development. The Assurance Senior will execute and coordinate IT risk and assurance engagements, including SOX, SOC, and IT audit work, while supporting clients and mentoring junior team members.
AccountingProfessional ServicesConsultingFinanceAdviceFinancial Services
H1B Sponsor Likely
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
Qualification
Required
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
Strong understanding of SOC 1, SOC 2, and SOX frameworks, including ITGCs, ITACs, automated controls, business process controls, and third-party risk considerations
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
Preferred
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or CPA license are preferred
Experience with ERP systems, cloud environments (Azure, AWS, GCP), and cybersecurity concepts is preferred
Benefits
Flexible work arrangements
Personalized benefit structures and financial compensation options that give you choice and flexibility
Interactive wellness platform and incentives
Employee assistance program and mental health resources
Colleague Resource Groups (CRGs) that provide safe spaces for colleagues to share, be heard, feel valued and deepen connections
14 Firm Holidays including 2 floating
Flex PTO
Paid family leave
Winter break
Summer hours
Remote work options
CPA exam resources and bonuses
Tuition reimbursement
A coach program
Live classes, workshops, and seminars through BPM University
Company
BPM LLP
Accounting, tax, and advisory services firm.
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
41%
Represents job field similar to this job
Accounting and Finance
Engineering and Development
Management and Executive
Legal and Compliance
Customer Service and Support
Trends of Total Sponsorships
*2026 (1)
2025 (4)
2024 (9)
2023 (13)
2022 (15)
2021 (15)
2020 (6)
Funding
Current Stage
Late StageLeadership Team
Russell Burbank, CTP
Partner, Consulting | Chief Operating Officer
Alan J Alvarez, CPA
Partner
Recent News
2026-08-25
Bizjournals.com Feed (2025-11-12 15:43:17)
2026-07-07
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2026-06-09
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