Audit Senior — IT Risk Assurance

Job overview

The Audit Senior — IT Risk Assurance role is listed in San Jose, CA, with hybrid remote work options. The stated salary range is $85,000–$100,000 per year for candidates in the San Francisco Bay Area who meet the position’s minimum requirements. BPM’s work emphasizes client service and community impact. The role executes and coordinates assurance engagements, supports clients with business and IT risk and compliance initiatives, and helps develop junior team members while delivering SOX, SOC, and IT audit work.

What you'll do

• Lead and perform IT general controls, IT application controls, and automated-controls testing for SOX engagements.
• Conduct SOC 1 and SOC 2 and SOX audit activities from walkthroughs through report preparation.
• Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices.
• Provide technical expertise, mentor Associates and interns, and contribute to methodology, training, and recruiting initiatives.

What we're looking for

Skills & competencies

audit senior

it risk assurance

san jose ca

bpm llp

sox

soc 1

soc 2

it audit

itgc

itac

risk and compliance

hybrid remote

$85k–$100k

Work arrangement

• Weekend coverage required

Benefits & perks

• Flexible work arrangements, Flex PTO, 14 firm holidays, paid family leave, winter break, summer hours, wellness resources, CPA exam resources and bonuses, tuition reimbursement, coaching, and professional development.

Why this role

The posting describes flexible work arrangements, Flex PTO, paid family leave, winter break, summer hours, and remote work options.

About the employer

BPM LLP is hiring for this role. Industry: Offices of Certified Public Accountants. Sector: 54.