BMC Software

Assurance Analyst - HYBRID

BMC Software • $64K — $107K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Accounting, Finance, Information Technology, or Computer Science; Master's degree is a plus.
  • Basic knowledge of audit methodologies and techniques; prior experience in financial reporting audits is preferred.
  • Strong analytical skills for identifying patterns and anomalies in data.
  • Experience with data analytics and business process evaluations is strongly desired.
  • Certifications such as CIA, CPA, CISA, CISM, or CFE are a plus.

Responsibilities

  • Evaluate internal controls related to financial reporting and ensure compliance with regulations.
  • Conduct audits of business unit operations across various departments.
  • Monitor and track the implementation of audit recommendations.
  • Communicate audit findings and recommendations clearly to management.
  • Participate in engagement planning and risk assessment for audits.

Benefits

  • Inclusive company culture that values individuality and diversity.
  • Opportunities for professional growth and development.
  • Collaborative work environment with a global team.
  • Encouragement to apply even if all qualifications are not met.
Full Job Description
Basic Information

Job Name

Assurance Analyst - USA

Country

United States

State

Texas

City

Houston

Date Published

01-Oct-2026

Job ID

47630

Travel

You may occasionally be required to travel for business

Additional Locations

Houston

Description and Requirements

As an Assurance Analyst with BMC, you will assist members of the organization by using a systematic, disciplined approach to evaluate the efficiency and effectiveness of systems, processes, people, and controls. The Assurance Analyst participates in engagement planning, risk assessment, and testing related to financial controls/reporting, operations, and system/applications audits.

Here is how, through this exciting role, YOU will contribute to BMC's and your own success:

  • Internal Control Evaluations: Build and maintain positive relationships with Assurance teammates, internal process owners, and accounting personnel while maintaining independence and objectivity. Participate in developing audit programs and conduct reviews and assessments of internal controls relating to financial reporting (i.e., Sarbanes-Oxley) to ensure controls are effective and compliant with regulations and organizational policies.
  • Operations Auditing: Build and maintain positive relationships with teammates, internal clients, support organizations (e.g., accounting, finance, IS&T) while maintaining independence and objectivity. Participate in developing audit programs and conduct reviews and assessments of business unit operations such as Sales, Procurement, Research and Development, Professional Services, Human Resources, Facilities, and Information Systems & Technology.
  • Audit Follow-Up: Monitor the implementation of audit recommendations and track progress to ensure that corrective actions are implemented timely.
  • Reporting: Assist in the communication of audit findings, observations, and recommendations to management in clear and concise reports allowing stakeholders to understand areas for improvement and make informed decisions to mitigate risks.


To ensure you are set up for success, you will bring the following skillset and experience:

  • You hold a bachelor's degree in Business, Accounting, Finance, Information Technology, or Computer Science with a focus on internal audit. Master's degree is a plus.
  • You have a basic knowledge and understanding of audit methodologies, techniques, and procedures. Previous work experience or internships in financial reporting audits, business process controls evaluations, data analytics, and business process walkthroughs assessments or other related activities is strongly desired.
  • You possess analytical skills essential for identifying patterns, trends, and anomalies in financial and operational data. Assurance Analysts must be able to analyze large volumes of information efficiently and effectively.


Certifications are considered a plus with preference given to the following:

  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • Certified Fraud Examiner (CFE)


Our commitment to you!

BMC's culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won't be known just by your employee number, but for your true authentic self. BMC lets you be YOU!

If after reading the above, you're unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas!

The annual base salary range represents the low and high end of the BMC salary range for this position. Actual salaries depend on a wide range of factors that are considered in making compensation decisions, including but not limited to skill sets; experience and training, licensure, and certifications; and other business and organizational needs.

The range listed is just one component of BMC's employee compensation package. Other rewards may include a variable plan and country specific benefits.

At BMC, it is not typical for an individual to be hired at /near the top of the range. A reasonable estimate of the current range is $64,200 - $107,000

About BMC Software

BMC Software is a software company that provides IT management solutions for businesses. The company was founded in 1980 and is headquartered in Houston, Texas. BMC Software's products include solutions for cloud management, mainframe automation, and IT service management. The company has over 10,000 customers in over 120 countries.
Learn more about BMC Software
Size
7,000 employees
Industry
Founded
1980

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