Job Summary:
The IT Internal Audit Manager, Strategic Resources is responsible for managing
IT internal audit engagements including the review, documentation, evaluation
and testing of general controls in a wide range of technology environments.
Additionally, the role is charged with managing all aspects of an IT internal
audit, IT SOX,or consulting engagement to include planning, field work,
engagement wrap up and report composition, along with providing recommendations
regarding client risks. The IT Internal Audit Manager is also responsible for
providing suggestions to improve the IT internal controls and procedures of
assigned clients.
Job Duties:
Documents and tests application and automated controls on a wide range of
software application packages
Prepares audit reports and recommendations associated with audit work
performed
Identifies opportunities to utilize automation and AI and manages the
implementation of those tools, as appropriate
Participates in the review of IT internal controls based on Sarbanes-Oxley
Act requirements
Communicates to the client areas to strengthen controls, mitigate risks
and/or increase efficiency
Identifies key technology and data risks and assesses their impact and
likeliness of occurrence
Establishes engagement budget, makes pricing scope changes and prepares
billings
Utilizes research tools, databases, and trade publications to develop
understanding of client’s industry
Prepares formal and informal presentations for client meetings
Participates in marketing and business development activities within practice
Completes research and draft proposals and reports
Recognizes technical concerns or issues and communicates those concerns with
internal and client management
Plans and executes the audit work on assigned engagements
Recognizes and validates relevant technical issues and brings them to the
attention of client management
Reviews the work product of staff
Ensures technology is appropriately integrated into the audit process
Acts as primary client contact for all questions and issues
Communicates suggested improvements to processes, controls and risk
management capabilities to client management and audit committees
Analyzes the client’s processes, risk, and controls
Develops and maintains relationships with client personnel and management
Documents controls, tests performed and results
Administers project plans
Other duties as required
Supervisory Responsibilities:
May act as a supervisor or mentor to junior staff depending on the engagement
Qualifications, Knowledge, Skills, and Abilities:
Education:
Bachelor’s degree, required; with a focus in Accounting or Computer
Information Systems, preferred
MBA or other relevant advanced degree, preferred
Experience:
Six (6) or more years of experience within a public accounting firm or a
corporate company performing IT Sarbanes-Oxley, IT internal audit,
consulting, or risk services as a Technology Subject Matter Expert, required
Two (2) or more years of supervisory experience, preferred
Prior experience performing audits within a public accounting environment,
preferred
License/Certifications:
Certificate of Internal Auditor (“CIA”), Certified Information System Auditor
(“CISA”), Certified Information Systems Security Professional (CISSP), or
equivalent certifications, required
Software:
Experience in the use of various assurance applications and research tools as
is appropriate for this level, required
Exposure to industry software such as PeopleSoft, SAP, Oracle, or other ERP
application software packages, preferred
Experience with R and/or Python programming language, and other AI or
automation tools, preferred
Other Knowledge, Skills & Abilities:
Solid understanding planning and coordinating the stages to perform an audit
Knowledge of internal accounting controls and professional standards and
regulations
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
Solid project management skills
Solid grasp of general IT control concepts
Excellent people development and delegation skills, including
training/instruction and engagement scheduling and budgeting
Executive presence to act as primary contact for clients while preparing and
presenting to clients and potential clients
Capable of resolving complex business issues
Build and maintain strong relationships with internal and client personnel
Travel as needed
At 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 participants a stake in the firm’s
success through beneficial ownership and a unique opportunity to enhance their
financial well-being. As a qualified retirement plan, the ESOP is a meaningful
addition to our comprehensive compensation and Total Rewards benefits
offerings. It also reinforces an ownership mindset that strengthens our
connection to one another, our clients, and the future we’re building together.
Learn more about our benefits: BDO Total Rewards encompass more than traditional
benefits. Click here to find out more
[https://insights.bdo.com/rs/116-EDP-270/images/BDO-Benefits-Brochure.pdf]!
Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more
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