BMC Assurance is looking to hire an Information Technology (IT) audit professional (“Lead IT Assurance Analyst”) who is enthusiastic about the internal audit field and excited to become part of a dynamic organization that encourages teamwork, continuous professional development, and inventive thinking.

Our diverse team of professionals provides independent assurance to executive management and the Audit Committee that significant strategic, financial, and operational risks are identified and managed to an acceptable level. Additionally, we are dedicated to being trusted business advisors and consultants that BMC global leaders highly regard.

In our team-oriented environment, Lead IT Assurance Analysts tackle meaningful and challenging assignments with recognition and rewards for excellence. We are committed to nurturing future leaders for BMC and offering professional growth and development opportunities. Join us in shaping the future of Assurance at BMC.

This is a hybrid position wherein the team works remotely on Mondays and Fridays and in the office on Tuesdays through Thursdays. The shift for all days worked typically begins at 12:30 pm and ends at 9:30 pm.

1.     Audit Planning: Assist in developing audit programs for IT security, governance, cybersecurity, and system lifecycle audits. Help plan testing for systems and technology supporting key operations.

2.     Internal Control Evaluations: Assess IT controls related to financial reporting, ensuring effectiveness and compliance with regulations using frameworks like COBIT, ISO/IEC 27001, and NIST.

3.     Operations Auditing: Review business unit operations (Sales, HR, etc.), document deficiencies, recommend corrective actions, and evaluate compliance with laws, regulations, and standards.

4.     Audit Follow-Up: Monitor the implementation of audit recommendations, ensuring timely corrective actions and providing support to management.

5.     Reporting: Assist in communicating audit findings and recommendations to management to help mitigate risks and drive improvements.

6.     Special Projects: Contribute to IT risk and control efforts in project teams, offering guidance and seeking automation-driven process improvements.

7.     CPE and Innovation: Engage in continuous professional education to maintain certifications, improve skills, and stay updated on emerging technologies.

Qualification Requirements:

1.     Education: Bachelor's degree in IT, MIS, computer science, accounting, finance, or business administration with a focus on information systems. Postgraduate degrees are a plus.

2.     Certifications: Preferred certifications include CISA, CISM, CIA, and CISSP, which are important for career growth.

3.     Experience: At least five years of experience in IT auditing, information security, risk management, or related fields. Internships or co-op experiences are a plus.

4.     Technical Skills: Understanding of IT concepts, systems, and controls; proficiency in network security, database management, IT governance frameworks, and auditing techniques. Coding experience (SQL, Visual Basic, Python) is highly desired.

5.     Soft Skills: Strong communication, analytical, problem-solving, attention to detail, critical thinking, leadership, and the ability to work independently or in teams are essential for success.