IT Internal Audit Manager

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:*

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*

Capable of working in a demanding, deadline driven environment with a focus on details and accuracy About the companyAt BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.We are proud to be an ESOP company, offering