IT Internal Audit Manager

• 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

• Bachelor’s degree, required; focus in Accounting, Information Systems, or Finance, preferred

• 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, preferred

• 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
• Experience with Oracle, preferred

• N/A

• 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

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.

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*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets Click here to find out more !