Home › Companies › Ebqb Fa Us2 Oraclecloud Com CX 1 › Assurance Senior Manager, Technology Risk Assurance
Assurance Senior Manager, Technology Risk Assurance
Ebqb Fa Us2 Oraclecloud Com CX 1 · San Diego, CA, United States; San Diego, San Diego, CA, US; Los Angeles, Los Angeles, CA, US; San Jose, San Jose, CA, US; San Francisco, San Francisco, CA, US; Orange County, Costa Mesa, CA, US; Walnut Creek, Walnut Creek, CA, US · Active · $150,000–$205,000 / day · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ebqb Fa Us2 Oraclecloud Com CX 1 |
| Title | Assurance Senior Manager, Technology Risk Assurance |
| Normalized title | - |
| Department / team | Generalist |
| Location | San Diego, CA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $150,000–$205,000 / day |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-18 / 2026-06-19 |
| Changed / last seen | 2026-06-19 / 2026-06-19 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ebqb Fa Us2 Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in San Diego. | Open |
| Department jobs | Active postings in Generalist. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ebqb Fa Us2 Oraclecloud Com CX 1 |
| Source | baa2d06c-7521-4e15-85de-e460696d2c0b |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Job Summary:
The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process. In this role, the Assurance Senior Manager, Technology Risk Assurance will lead teams in planning and performing IT risk and control work.
Job Duties:
Business Acumen
Applies knowledge of business functions, processes, and strategies to provide services, solutions, and advice that considers and improves the organization as evidenced by:
Understands core business operations/structure of various businesses Demonstrates advanced knowledge of business issues, trends, and industry economics Identifies and discusses key financial and non-financial performance measures Demonstrates ease with client communications Risk and Controls Focus
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:
Identifies and considers all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies Identifies and makes constructive suggestions to improve client internal controls and accounting procedures Ensures proper documentation of the clients’ internal control system Ensures proper documentation of the clients’ business and IT processes and controls and tests key controls in a variety of industries Supervises the work of the team and reviews workpapers and conclusions during audit field work Provides on-the-job-training to the engagement team during field work Identifies and prioritizes key risks, and assesses their impact and likelihood of occurrence Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency Develops and maintains relationships with client personnel and management Ensures technology is appropriately integrated into the process Professional Competence
Applies advanced knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:
Develops and applies an advanced knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applies auditing theory to various client situations Identifies complex issues, including deviations, and forms a resolution, seeking the counsel of BDO technical experts as needed Applies knowledge to identify instances where testing may be reduced or expanded and provides counsel to the members of the audit team Methodology
Applies advanced knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by:
Conducts detailed reviews to help ensure audits are completed in accordance with assurance manual standards Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness Recommends appropriate outcomes to critical issues Initiates and prepares client acceptance/retention procedures where appropriate Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines Executes proper BDO methodology including but not limited to proper archiving procedures Other
Applies advanced knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:
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 Prepares required communications to the client and the Audit Committee, as applicable Recognizes and applies new pronouncements to client situations Identifies, analyzes, and discusses alternative principles with the Manager, Senior Manager and engagement partner and the client, as needed Identifies complex issues and brings them to the attention of the team and management where necessary for resolution Coaches less experienced team members in new areas Supervisory Responsibilities:
Sets the tone for teamwork by supporting others in their work and delivers on commitments made to team members and clients Supervises managers and senior associates on all projects Reviews work prepared by managers and senior associates and provides review comments Acts as a Career Advisor to managers and senior associates Schedules and manages workload of senior associates and associates Provides verbal and written performance feedback to managers and senior associates Teaches/coaches managers and senior associates to provide on-the-job learning
Qualifications, Knowledge, Skills and Abilities:
Education:
Bachelor’s degree, required; focus in Business Administration, Accounting, Computer Science, or Information systems, preferred Master’s degree in Information Systems, preferred Experience:
Eight (8) or more years of experience of IT audit, information systems and operational auditing experience, required Experience performing general and application control reviews, required Experience with performing review of and testing around third-party attestation (SOC) reports, preferred Experience working within a public accounting and internal auditing environment, preferred License/Certifications:
CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required Software:
Proficient in the use of Microsoft Office Suite, required Exposure to various industry ERP applications, highly preferred Language:
N/A Other Knowledge, Skills & Abilities:
Excellent verbal and written communication skills Strong analytical and basic research skills Solid organizational skills especially ability to meet project deadlines with a focus on details Ability to successfully multi-task while working independently or within a group environment Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously Ability to effectively manage a team of professionals and delegate work assignments as needed Build and maintain strong relationships with client personnel Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel Executive presence and ability to act as primary contact on assigned engagements Ability to successfully interact with professionals at all levels Advanced knowledge of internal controls Ability to travel up to 30%
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
California Range: $150,000 - $205,000
NYC/Long Island/Westchester Range: $150,000 - $220,000
Company
Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:
Welcoming diverse perspectives and understanding the experience of our professionals and clients
Empowering team members to explore their full potential
Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
Focus on resilience and sustainability to positively impact our people, clients, and communities
BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more!
*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more!
Full job record
| Job ID | 117245ea6490fcc587069f9e6e0f59f60d569c1c |
| Org ID | f52595aa-c107-4d09-8404-590d17343651 |
| Source ID | baa2d06c-7521-4e15-85de-e460696d2c0b |
| Board ID | baa2d06c-7521-4e15-85de-e460696d2c0b |
| Provider | oracle_hcm |
| Provider Job Key | 12708 |
| Title | Assurance Senior Manager, Technology Risk Assurance |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | San Diego, CA, United States; San Diego, San Diego, CA, US; Los Angeles, Los Angeles, CA, US; San Jose, San Jose, CA, US; San Francisco, San Francisco, CA, US; Orange County, Costa Mesa, CA, US; Walnut Creek, Walnut Creek, CA, US |
| Department | Generalist |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | CA |
| City | San Diego |
| Salary Raw | Description Job Summary: The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process. In this role, the Assurance Senior Manager, Technology Risk Assurance will lead teams in planning and performing IT risk and control work. Job Duties: Business Acumen Applies knowledge of business functions, processes, and strategies to provide services, solutions, and advice that considers and improves the organization as evidenced by: Understands core business operations/structure of various businesses Demonstrates advanced knowledge of business issues, trends, and industry economics Identifies and discusses key financial and non-financial performance measures Demonstrates ease with client communications Risk and Controls Focus Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: Identifies and considers all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies Identifies and makes constructive suggestions to improve client internal controls and accounting procedures Ensures proper documentation of the clients’ internal control system Ensures proper documentation of the clients’ business and IT processes and controls and tests key controls in a variety of industries Supervises the work of the team and reviews workpapers and conclusions during audit field work Provides on-the-job-training to the engagement team during field work Identifies and prioritizes key risks, and assesses their impact and likelihood of occurrence Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency Develops and maintains relationships with client personnel and management Ensures technology is appropriately integrated into the process Professional Competence Applies advanced knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Develops and applies an advanced knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applies auditing theory to various client situations Identifies complex issues, including deviations, and forms a resolution, seeking the counsel of BDO technical experts as needed Applies knowledge to identify instances where testing may be reduced or expanded and provides counsel to the members of the audit team Methodology Applies advanced knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by: Conducts detailed reviews to help ensure audits are completed in accordance with assurance manual standards Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness Recommends appropriate outcomes to critical issues Initiates and prepares client acceptance/retention procedures where appropriate Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines Executes proper BDO methodology including but not limited to proper archiving procedures Other Applies advanced knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by: 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 Prepares required communications to the client and the Audit Committee, as applicable Recognizes and applies new pronouncements to client situations Identifies, analyzes, and discusses alternative principles with the Manager, Senior Manager and engagement partner and the client, as needed Identifies complex issues and brings them to the attention of the team and management where necessary for resolution Coaches less experienced team members in new areas Supervisory Responsibilities: Sets the tone for teamwork by supporting others in their work and delivers on commitments made to team members and clients Supervises managers and senior associates on all projects Reviews work prepared by managers and senior associates and provides review comments Acts as a Career Advisor to managers and senior associates Schedules and manages workload of senior associates and associates Provides verbal and written performance feedback to managers and senior associates Teaches/coaches managers and senior associates to provide on-the-job learning Qualifications, Knowledge, Skills and Abilities: Education: Bachelor’s degree, required; focus in Business Administration, Accounting, Computer Science, or Information systems, preferred Master’s degree in Information Systems, preferred Experience: Eight (8) or more years of experience of IT audit, information systems and operational auditing experience, required Experience performing general and application control reviews, required Experience with performing review of and testing around third-party attestation (SOC) reports, preferred Experience working within a public accounting and internal auditing environment, preferred License/Certifications: CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required Software: Proficient in the use of Microsoft Office Suite, required Exposure to various industry ERP applications, highly preferred Language: N/A Other Knowledge, Skills & Abilities: Excellent verbal and written communication skills Strong analytical and basic research skills Solid organizational skills especially ability to meet project deadlines with a focus on details Ability to successfully multi-task while working independently or within a group environment Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously Ability to effectively manage a team of professionals and delegate work assignments as needed Build and maintain strong relationships with client personnel Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel Executive presence and ability to act as primary contact on assigned engagements Ability to successfully interact with professionals at all levels Advanced knowledge of internal controls Ability to travel up to 30% Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography. California Range: $150,000 - $205,000 NYC/Long Island/Westchester Range: $150,000 - $220,000 Company Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization. BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on: Welcoming diverse perspectives and understanding the experience of our professionals and clients Empowering team members to explore their full potential Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities Celebrating ingenuity and innovation to transform our business and help our clients transform theirs Focus on resilience and sustainability to positively impact our people, clients, and communities BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more! *Benefits may be subject to eligibility requirements. Equal Opportunity Employer, including disability/vets Click here to find out more! |
| Salary Min | 150,000 |
| Salary Max | 205,000 |
| Salary Currency | USD |
| Salary Period | day |
| Source URL | https://ebqb.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/BDOExperiencedCareers/job/12708 |
| Apply URL | https://ebqb.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/BDOExperiencedCareers/job/12708 |
| First Seen At | 2026-06-19 11:45:57Z |
| Last Seen At | 2026-06-19 11:45:57Z |
| Last Checked At | 2026-06-19 11:45:57Z |
| Last Changed At | 2026-06-19 11:45:57Z |
| Inactive At | — |
| Source Posted At | 2026-06-18 19:22:32Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ebqb.fa.us2.oraclecloud.com|CX_1/date=2026-06-19/2026-06-19T11-45-17-204Z-8a459b2af7d8497699c633c7b0f16c5c3e782490e7568358f1deb0fcea8f9ee4.json |
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"ExternalDescriptionStr": "<p><span style=\"font-family:'arial' , 'helvetica' , sans-serif\"><strong><u>Job Summary:</u></strong></span></p><p><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process. 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application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:</span></p><ul><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Develops and applies an advanced knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Applies auditing theory to various client situations</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Identifies complex issues, including deviations, and forms a resolution, seeking the counsel of BDO technical experts as needed</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Applies knowledge to identify instances where testing may be reduced or expanded and provides counsel to the members of the audit team</span></li></ul><p><span style=\"font-family:'arial' , 'helvetica' , sans-serif\"><strong>Methodology</strong></span><br /><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Applies advanced knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by:</span></p><ul><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Conducts detailed reviews to help ensure audits are completed in accordance with assurance manual standards</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Recommends appropriate outcomes to critical issues</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Initiates and prepares client acceptance/retention procedures where appropriate</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Executes proper BDO methodology including but not limited to proper archiving procedures</span></li></ul><p><span style=\"font-family:'arial' , 'helvetica' , sans-serif\"><strong>Other</strong></span><br /><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Applies advanced knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:</span></p><ul><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">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</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">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</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Prepares required communications to the client and the Audit Committee, as applicable</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Recognizes and applies new pronouncements to client situations</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Identifies, analyzes, and discusses alternative principles with the Manager, Senior Manager and engagement partner and the client, as needed</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Identifies complex issues and brings them to the attention of the team and management where necessary for resolution</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Coaches less experienced team members in new areas</span></li></ul><p><span style=\"font-family:'arial' , 'helvetica' , sans-serif\"><strong>Supervisory Responsibilities:</strong></span></p><ul><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Sets the tone for teamwork by supporting others in their work and delivers on commitments made to team members and clients </span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Supervises managers and senior associates on all projects</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Reviews work prepared by managers and senior associates and provides review comments</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Acts as a Career Advisor to managers and senior associates</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Schedules and manages workload of senior associates and associates</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Provides verbal and written performance feedback to managers and senior associates</span></li><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Teaches/coaches managers and senior associates to provide on-the-job learning</span></li></ul><p><br /><span style=\"font-family:'arial' , 'helvetica' , sans-serif\"><strong><u>Qualifications, Knowledge, Skills and Abilities:</u></strong></span></p><p><span style=\"font-family:'arial' , 'helvetica' , sans-serif\"><strong>Education:</strong></span></p><ul><li><span style=\"font-family:'arial' , 'helvetica' , sans-serif\">Bachelor’s degree, required; 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