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63 Bdo It Risk And Assurance Manager Jobs Hiring Near You

Ameris Bank

IT Risk Program Manager

Atlanta, GA · On-site

The IT Risk Program Manager will document and monitor the Ameris Bank technology ecosystem to ensure proper system functionality of the IT control environment associated with Sarbanes-Oxley Audit and ...

BDO

Assurance Manager

Denver, CO · On-site

$114K - $138K/yr

Executes proper BDO methodology including but not limited to proper archiving procedures ... Applies methodology used to seek or maintain information from authoritative sources and to draw ...

BDO

Assurance Manager

Stamford, CT

$118K - $143K/yr

Executes proper BDO methodology including but not limited to proper archiving procedures ... Applies methodology used to seek or maintain information from authoritative sources and to draw ...

BDO

Assurance Manager

Costa Mesa, CA · On-site

$118K - $142K/yr

Executes proper BDO methodology including but not limited to proper archiving procedures ... Applies methodology used to seek or maintain information from authoritative sources and to draw ...

BDO

Assurance Manager

Memphis, TN · On-site

$100K - $120K/yr

Executes proper BDO methodology including but not limited to proper archiving procedures ... Applies methodology used to seek or maintain information from authoritative sources and to draw ...

Neshent Technologies

IT Risk Analyst

Northville, MI

We are seeking an experienced IT Risk Analyst to support cybersecurity risk management, risk assessment, governance, and mitigation initiatives within a large public organization. Required Skills * 5 ...

Neshent Technologies

IT Risk Analyst

New Hudson, MI

We are seeking an experienced IT Risk Analyst to support cybersecurity risk management, risk assessment, governance, and mitigation initiatives within a large public organization. Required Skills * 5 ...

Neshent Technologies

IT Risk Analyst

Waterford, MI

We are seeking an experienced IT Risk Analyst to support cybersecurity risk management, risk assessment, governance, and mitigation initiatives within a large public organization. Required Skills * 5 ...

Neshent Technologies

IT Risk Analyst

Westland, MI

We are seeking an experienced IT Risk Analyst to support cybersecurity risk management, risk assessment, governance, and mitigation initiatives within a large public organization. Required Skills * 5 ...

BDO USA

Assurance Manager

Ridgeland, MS · On-site

$96K - $116K/yr

Executes proper BDO methodology including but not limited to proper archiving procedures ... Applies methodology used to seek or maintain information from authoritative sources and to draw ...

BDO USA

Assurance Manager

Denver, CO · On-site

$114K - $138K/yr

Executes proper BDO methodology including but not limited to proper archiving procedures ... Applies methodology used to seek or maintain information from authoritative sources and to draw ...

Neshent Technologies

MI

We are seeking an experienced IT Risk Analyst to support cybersecurity risk management, risk assessment, governance, and mitigation initiatives within a large public organization. Required Skills * 5 ...

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BDO Jobs Information

Do workers at BDO USA get paid breaks?

Sometimes. Only some people get paid breaks.
50% of people say they don’t get paid breaks.
Based on data from 10 people who took the Breakroom Quiz between November 2024 and July 2026.

Does BDO USA pay people when they’re sick?

Yes. Most people get paid when they’re sick.
80% of people say they would get paid if they were sick but scheduled to work.
Based on data from 25 people who took the Breakroom Quiz between November 2024 and August 2026.

At BDO USA, are sick days and vacation days separate paid time off?

Sick days and vacation days are used from the same paid time off.
94% of people say they have to use vacation days when they’re out sick.
Based on data from 17 people who took the Breakroom Quiz between May 2025 and August 2026.

Is the health insurance from BDO USA affordable enough for their workers?

Most people say the health insurance costs are okay.
100% of people say the health insurance costs are okay
Based on data from 19 people who took the Breakroom Quiz between March 2025 and August 2026.

Do people get paid time off at BDO USA?

Most people get paid time off work.
95% of people say they get paid time off.
Based on data from 19 people who took the Breakroom Quiz between May 2025 and August 2026.

How far ahead of time do people find out their work schedule?

Only some people find out their schedule four weeks ahead of time.
  • 20% of people with changing schedules find out their shifts one week or less ahead of time.
  • 20% of people with changing schedules find out their shifts two weeks ahead of time.
  • 0% of people with changing schedules find out their shifts three weeks ahead of time.
  • 60% of people with changing schedules find out their shifts four weeks or more ahead of time.

Based on data from 5 people who took the Breakroom Quiz between May 2025 and August 2026.

Do workers at BDO USA worry about hours?

Most people don’t worry about getting enough hours.
100% of people report they don’t worry about getting enough hours.
Based on data from 13 people who took the Breakroom Quiz between November 2024 and August 2026.

Do BDO USA workers get to choose the shifts they work?

Most people don’t get to choose which shifts they work.
80% report that they don’t have enough control over which shifts they work.
Based on data from 10 people who took the Breakroom Quiz between February 2025 and August 2026.

How easy is it for BDO USA workers to change shifts?

Most people find it easy to change shifts.
86% of people report that it’s easy to change shifts if they need to.
Based on data from 7 people who took the Breakroom Quiz between May 2025 and August 2026.

How easy is it to get time off at BDO USA?

Most people find it easy to get time off.
81% of people report it’s easy to get time off.
Based on data from 21 people who took the Breakroom Quiz between November 2024 and August 2026.

Do BDO USA managers change schedules at the last minute?

Most managers don’t change people’s schedules at the last minute.
87% of people say their manager doesn’t change their shift schedule at the last minute.
Based on data from 15 people who took the Breakroom Quiz between November 2024 and August 2026.

Do jobs at BDO USA spill into time workers aren’t paid for?

Sometimes. The job can spill into unpaid time.
36% of people report that their job takes up time that they don’t get paid for.
Based on data from 14 people who took the Breakroom Quiz between November 2024 and August 2026.

How easy is it to take sick days at BDO USA?

Most people find it easy to take sick days.
83% of people report that it’s easy to take time off if they are sick.
Based on data from 24 people who took the Breakroom Quiz between November 2024 and August 2026.

Is working at BDO USA good if you’re a parent or caregiver?

Most parents and caregivers say this is a good place to work.
100% of people who care for a child or other relative report this is a good place to work.
Based on data from 7 people who took the Breakroom Quiz between May 2025 and August 2026.

Do people at BDO USA feel treated with respect by their managers?

Most people feel treated with respect by their managers.
84% of people say they’re treated with respect by their managers.
Based on data from 25 people who took the Breakroom Quiz between November 2024 and August 2026.

Do people at BDO USA get to take their breaks without interruption?

Most people get breaks without interruption.
73% of people report that they get to take their breaks without interruption.
Based on data from 22 people who took the Breakroom Quiz between November 2024 and August 2026.

Is it stressful to work at BDO USA?

Most people feel stressed here.
93% of people say they often feel stressed at work.
Based on data from 28 people who took the Breakroom Quiz between November 2024 and August 2026.

Do people at BDO USA enjoy their jobs?

Only some people enjoy their job.
35% of people report they don’t enjoy their job.
Based on data from 23 people who took the Breakroom Quiz between November 2024 and August 2026.

Do people at BDO USA recommend working with their team?

Only some people recommend working with their team.
41% of people report that they wouldn’t recommend working with their immediate team to a friend.
Based on data from 29 people who took the Breakroom Quiz between November 2024 and August 2026.

Do people get enough training when they start at BDO USA?

Most people got enough training when they started.
74% of people report they got enough training when they started working here.
Based on data from 23 people who took the Breakroom Quiz between November 2024 and August 2026.

Do people get support to advance at BDO USA?

Most people are given support to advance their career here.
In the last year, 74% of people report being given support to advance their career here.
Based on data from 27 people who took the Breakroom Quiz between November 2024 and August 2026.

Do people think BDO USA’s headquarters understands what’s happening where they work?

Some people think headquarters doesn’t understand what’s happening where they work.
62% of people think that this employer’s headquarters or owners don’t have a good understanding of what’s really happening where they work.
Based on data from 21 people who took the Breakroom Quiz between November 2024 and August 2026.

Do workers feel well informed about how BDO USA is doing?

Only some people feel well informed about how the company is doing.
38% of people feel that they aren’t kept well informed about how the company is doing as a whole.
Based on data from 24 people who took the Breakroom Quiz between November 2024 and August 2026.

What other companies are hiring for It Risk And Assurance Manager jobs?

What are the most popular jobs at Bdo?

What are the most popular categories at Bdo?

Infographic showing various It Risk And Assurance Manager job openings at Bdo in the United States as of August 2026, with employment types broken down into 99% Full Time, and 1% Part Time. Highlights an 98% Physical, and 2% Remote job distribution.

Sr. Manager, IT Governance, Risk, and Compliance

TrinityRail

Dallas, TX • On-site

Full-time

Re-posted 12 days ago

TrinityRail rating

6.3

Company rating: 6.3 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

141st of 177 rated vehicle equipment hire

Job description

Trinity Industries is seeking a Senior Manager of IT Governance, Risk, and Compliance (IT GRC) for our headquarters office in Dallas, TX. This position functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management (IRM) organization. IRM sits within the Legal organization under the Chief Information Security Officer (CISO) and Chief Privacy Officer (CPO) and provides information compliance program services to the IT organization. This role leads IT General Controls (ITGC) control design and oversight, compliance program execution, and audit relationship management across internal audit, external audit, and SOC engagements, partnering closely with IT leadership, the Chief Audit Executive, the Chief Information Officer, and the Chief Information Security Officer.
What you will do:
  • Lead ITGC control design activities including alignment, procedure customization, and verification, as well as annual control rationalization to identify gaps and eliminate redundant or unnecessary controls.
  • Manage IT process and control documentation including risk control matrices, process flowcharts, and control procedures to support SOX regulatory requirements and internal policy compliance.
  • Act as the primary Subject Matter Expert (SME) for IT and business leaders on IT compliance, SOX requirements, and cyber and technology risk, advising on control expectations and the regulatory impact of changes to applications and infrastructure.
  • Own the rollout and ongoing maintenance of the Trinity IT Compliance Assessment Program (TICAP), including scheduling assessments, coordinating with control owners, tracking results, and reporting outcomes to leadership.
  • Own the SOX compliance training program, including the creation and annual update of regulatory awareness, framework awareness, control owner awareness, and control procedure training packages. Coordinate with HR on publishing and distribution, and manage the control awareness attestation process.
  • Serve as the primary liaison between the IT organization and all internal and external audit resources, coordinating on behalf of IT across SOX ITGC, SOC 1, and SOC 2 audit engagements. Coordinate evidence requests for Test of Design and Test of Effectiveness, manage issue mitigation and remediation tracking, and provide audit status reporting to leadership.
  • Oversee ongoing ITGC monitoring and execution performance, including weekly metrics and remediation status reporting. Conduct ad-hoc and requested execution assessments to identify issues prior to audit.
Managerial Responsibilities
  • Manage the daily activities of IT GRC Specialist(s), including performance reviews, time sheet approvals, goal setting, professional development, and prioritization of team tasks and projects in alignment with organizational objectives.
  • Provide mentorship and guidance to team members, assisting in their career growth and skill development.
  • Act as a point of escalation for complex issues or challenges faced by the team.

Qualifications
What you will need:
  • Bachelor's or technical degree preferred (Computer Science, Information Systems, Business Administration, or related field). Industry equivalent experience combined with relevant certifications or specialized training will be considered.
  • Minimum of five to seven years of IT audit/compliance, risk assurance, IT advisory, or internal audit experience, including at least three years of experience leading a team.
  • Deep understanding of IT general controls (ITGCs), SOX compliance requirements, control design principles, and the audit lifecycle, including Test of Design and Test of Effectiveness. Familiarity with infrastructure, SDLC, and IT service management in complex enterprise environments.
  • Certification in one or more of the following is desired: ITIL, ISO 27000, COBIT, CISSP, SANS, CISA, Security+, CMMC

What TrinityRail employees say

Pay

Benefits

Hours and flexibility

Workplace

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