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# IT Internal Audit Manager

- **Company:** BDO International
- **Location:** Kalamazoo, MI, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Cyber Security, Information Systems, Data Governance, Microsoft Office, Oracle (Applications), Microsoft PowerPoint, IT General Controls (ITGC)
- **Published:** November 7, 2026
- **Apply:** https://www.juju.com/job/7_0F8B28098FF6985EE1E3952C44EBD7B6

## About the Role

Bachelor's degree, required; focus in Accounting, Information Systems, or Finance, preferredExperience:*

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*

Experience performing audits within a public accounting environment, preferredLicense/Certifications:*

Certified Information System Auditor ("CISA"), Certified Internal Auditor ("CIA"), or Certified Public Accountant ("CPA"), requiredSoftware:*

Proficient in the use of Microsoft Office Suite, including Excel, Word, and PowerPoint, required*

Experience with Oracle, preferredLanguage:*

N/AOther Knowledge, Skills & Abilities:*

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*

## Description

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 requiredSupervisory Responsibilities*

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 excellenceQualifications, Knowledge, Skills, and Abilities:Education:*