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BDO

IT Senior, Technology Risk Assurance

Chicago, IL · On-site

The Assurance Senior, Technology Risk Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact ...

Koitecc Solutions

The AVP, Technology Assurance leads Internal Audit's technology audit and assurance coverage across ... Technology risk ownership, technology and AI strategy, and decisions about how solutions are ...

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$144.7K

$262.5K

How much do risk assurance jobs pay per year?

As of Sep 11, 2026, the average yearly pay for risk assurance in the United States is $144,712.00, according to ZipRecruiter salary data. Most workers in this role earn between $87,000.00 and $174,000.00 per year, depending on experience, location, and employer.

What is risk assurance?

Risk assurance is a process used by organizations to identify, assess, and manage risks that could impact their business operations, financial performance, or reputation. Professionals in risk assurance help ensure that internal controls, compliance measures, and risk management processes are effective and reliable. They often work closely with audit, compliance, and management teams to evaluate systems, recommend improvements, and provide assurance that risks are being appropriately managed. This helps organizations achieve their objectives while minimizing the potential for unexpected losses or regulatory issues.

What are the key skills and qualifications needed to thrive as a risk assurance professional?

To thrive as a Risk Assurance professional, you need a solid foundation in auditing, risk management, and regulatory compliance, often supported by a degree in accounting, finance, or a related field. Familiarity with audit software, risk assessment tools, and certifications such as CPA, CIA, or CISA are typically required. Strong analytical thinking, attention to detail, and effective communication skills help you interpret complex data and convey findings to stakeholders. These skills ensure organizations can identify, assess, and mitigate risks while maintaining compliance and operational integrity.

What are some common challenges faced by professionals in a risk assurance role, and how can they be overcome?

Professionals in Risk Assurance often encounter challenges such as keeping up with rapidly changing regulatory requirements, managing tight deadlines during audit cycles, and communicating complex risks to non-technical stakeholders. These challenges can be mitigated by continuously updating knowledge through training, leveraging technology to streamline audit processes, and developing strong communication skills to clearly explain findings and recommendations. Collaborating closely with other departments also helps ensure a holistic understanding of the organization’s risk landscape.

What is the difference between Risk Assurance vs Internal Auditor?

AspectRisk AssuranceInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentConsulting firms, corporate risk teamsIn-house corporate departments
Primary FocusIdentifying and managing risks, compliance, controlsEvaluating internal controls, financial accuracy
Industry UsageFinancial services, consulting, large corporationsAll industries, especially finance and manufacturing

Risk Assurance professionals focus on identifying, assessing, and managing risks within organizations, often working in consulting or advisory roles. Internal Auditors primarily evaluate internal controls and financial processes within a company. While both roles require similar certifications and work environments, Risk Assurance emphasizes risk management strategies, whereas Internal Auditors concentrate on internal control effectiveness and compliance.

Is risk assurance a good career?

Risk assurance is a viable career path within the auditing and consulting industries, focusing on identifying and managing organizational risks. It often requires strong analytical skills, knowledge of regulations, and certifications such as CPA or CISA. The field offers opportunities for professional growth, diverse projects, and a stable job outlook.

What does risk assurance do?

Risk assurance professionals evaluate and improve an organization’s internal controls, processes, and compliance to manage risks effectively. They perform audits, assess financial and operational risks, and use tools like data analytics to identify vulnerabilities, helping organizations ensure accuracy, security, and regulatory adherence.
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Infographic showing various Risk Assurance job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 90% Full Time, 7% Part Time, and 2% Contract. Highlights an 82% Physical, 5% Hybrid, and 13% Remote job distribution, with an average salary of $144,712 per year, or $69.6 per hour.

IT Senior, Technology Risk Assurance

Chicago, IL • On-site

BDO USA
Administrative Assistance Services • 10K+ employees
Learn more about BDO USAexternal

Full-time

Retirement

Posted 24 days ago

BDO USA rating

8.2

Company rating: 8.2 out of 10

Based on 29 frontline employees who took The Breakroom Quiz

Job description


Job Summary:
The Assurance Senior, Technology Risk Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, Technology Risk Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, as well as testing business process controls, key reports, and information produced by entity (IPE) for various client industry environments. Additionally, the Assurance Senior, Technology Risk Assurance will be responsible for providing training, mentoring and technical guidance to IS Assurance Associates.
Job Duties:
Risk and Controls Focus
  • Applies knowledge and understanding of IT risks and controls by:
    • Understanding and documenting client environments and the impact that IT has on related audit risks
    • Identifying controls that help mitigate the risks associated with IT in relation to the client environment
    • Obtaining and documenting an understanding of the client control environment, designing test procedures, conducting, and documenting tests of controls
    • Documenting results of procedures, as well as deficiencies, and assessing the impact of these procedures on the overall financial reporting control environment
    • Reading and reviewing client information and control documentation, ensuring accuracy and completeness of information, and ensuring that all supporting information is documented in the workpapers, and appropriate testing is performed
    • Identifying complex issues and bringing them to the attention of the team and management where necessary for resolution
    • Communicating to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
    • Developing and maintaining relationships with client personnel and management

Professional Competence
  • Applies 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:
    • Applying knowledge of auditing theory, a sense of professional skepticism, and the use of BDO audit manuals
    • Applying auditing standards and methodology to various client situations
    • Identifying complex issues, including deviations, and working through complex situations collaboratively with the team and client, seeking the counsel of BDO technical experts as needed
    • Applying knowledge to identify instances where testing may be reduced or expanded and providing counsel to the members of the audit team
    • Preparing and communicating results of procedures to the client

Other
  • Applies knowledge and understanding of governing principles; and documenting and communicating an understanding and application of these principles by:
    • Planning and executing IT audits, including obtaining an understanding of the IT environment, risk and controls, and designing and executing procedures to evaluate them
    • Building a knowledge base by reading and understanding methodology, relevant standards, and regulations
    • Reading and reviewing clients' information and documentation, ensuring accuracy and completeness, and ensuring that all supporting information is documented in the workpapers and through appropriate testing
    • Applying BDO methodology, industry standards and guidance, and new pronouncements to client situations

Supervisory Responsibilities:
  • Establishes deadlines and executes procedures and oversight to meet set deadlines
  • Sets the tone for teamwork by supporting others in their work and delivering on commitments made to team members and clients
  • Reviews work performed by associate staff, provides feedback, and detail-reviews all procedures performed
  • Teaches/coaches associate team members to provide on-the-job learning
  • Tracks status, schedule, and budget for reporting to the team and the client

Qualifications, Knowledge, Skills and Abilities:
Education:
  • Bachelor's degree in Accounting, Computer Science, or Information Systems, required
  • Master's degree in Information Systems or other relevant advanced degree, preferred

Experience:
  • More than two (2) years of IT audit and/or related risk and controls experience, required
  • More than one (1) years of supervisory experience, required
  • Public accounting experience, highly desired
  • Proficient with PCAOB and AICPA audit standards, required
  • Performing audit test of design, implementation and operating effectiveness procedures for public companies preferred
  • Experience with performing review of and testing around third-party attestation (SOC) reports, preferred

License/Certifications:
  • CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, strongly preferred

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 build and maintain strong relationships with client personnel
  • Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
  • Ability to act as primary contact on assigned engagements
  • 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: $85,000 - $125,000
Illinois Range: $78,000 - $87,000
NYC/Long Island/Westchester Range: $80,000 - $115,000
About Us
At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you'll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.
Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.
BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you'll be part of a team helping clients navigate complexity and move forward with clarity.
We are proud to be an ESOP company, offering participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we're building together.
Learn more about our benefits: BDO Total Rewards encompass 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!

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About BDO

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At BDO, culture is the first order of business. We succeed when we cultivate a conscious and caring corporate culture that puts people at the center of everything we do. In essence, the business of our business is to help people thrive every day. This mindset powers our growth by supporting the development of our people, the success of our clients, and the betterment of our communities. It means taking an expansive view of what’s possible, and committing ourselves to achieving exceptional outcomes. At BDO, we are cultivating a culture where our professionals thrive in their work of providing middle market leaders with insight-driven perspectives and assurance, tax and advisory services, helping companies take business as usual to better than usual.

Industry

Administrative assistance services and accounting services

Company size

10,000+ Employees

Headquarters location

Chicago, IL, US

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