IT Internal Audit Manager

BDO USA

About The Position

The IT Internal Audit Manager collaborates with the Internal Audit Director and leads the planning, execution, and delivery of internal audit and risk advisory engagements, with a primary focus on information technology risks, internal controls, and regulatory compliance. This role partners with leaders to assess risk, evaluate the design and operating effectiveness of controls, identify process improvement opportunities, and deliver practical recommendations that strengthen governance, risk management, and compliance. The Manager is also responsible for supervising and developing engagement team members, managing project economics, and supporting business development activities.

Requirements

Bachelor’s degree, required
Six (6) or more years of experience in IT internal audit, risk advisory, required
Experience testing and assessing IT general controls, application controls, automated controls, system implementations, and cybersecurity-related risks, required
Experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, required
Supervisory experience, required
Certified Information System Auditor (“CISA”), Certified Internal Auditor (“CIA”), or Certified Public Accountant (“CPA”), required
Proficient in the use of Microsoft Office Suite, including Excel, Word, and PowerPoint, required
Strong verbal and written communication skills, specifically business / report writing
Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
Ability to successfully multi-task while working independently and within a group environment
Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

Nice To Haves

Focus in Accounting, Information Systems, or Finance, preferred
Experience performing audits within a public accounting environment, preferred
Experience with Oracle, preferred

Responsibilities

Leads IT internal audit, risk assessment, and internal control engagements from planning through fieldwork, reporting, and follow-up
Evaluates IT general controls, application controls, cybersecurity-related controls, system interfaces, data governance, and key business process controls
Identifies control gaps, process inefficiencies, and emerging risks; develop practical, risk-based recommendations for remediation
Conducts interviews, facilitates walkthroughs, and maintains effective working relationships with leadership and auditees
Prepares and delivers clear, concise reports, presentations, and other deliverables for management and audit committees
Assists in developing risk-based internal audit plans, project scopes, and resource requirements
Manages engagement execution, including timelines, staffing, and quality of work product
Reviews team workpapers and deliverables to ensure accuracy, completeness, and adherence to professional standards and firm methodology
Contributes to a positive team culture by coaching, mentoring, and developing staff through ongoing feedback and performance management
Partners with leadership to promote adherence to the IIA Code of Ethics and the International Standards for the Professional Practice of Internal Auditing
Performs other duties as required
Supervises the day-to-day work of Associates on assigned engagements
Reviews work product, provides timely coaching, and ensures team members are trained on relevant tools, methodologies, and software
Evaluates performance, delivers periodic feedback, and supports career development and goal setting
Serves as a mentor and role model for team members by fostering collaboration, accountability, and client service excellence