IT Manager, Risk Advisory Services

BDO USABDO delivers assurance, tax, and financial advisory services that are tailored to our clients' industry, unique needs and goals.The Manager, Data Risk & Security (DRS) will be responsible for supervising a team of RAS professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices. Additionally, the role will be 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 Manager, Data Risk & Security will also be 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 packagesPrepares audit reports and recommendations associated with audit work performedIdentifies opportunities to utilize automation and AI and manages the implementation of those techniques, as appropriateParticipates in the review of IT internal controls based on Sarbanes-Oxley Act requirementsCommunicates to the client areas to strengthen controls, mitigate risks and/or increase efficiencyIdentifies key technology and data risks and assesses their impact and likeliness of occurrenceEstablishes engagement budget, makes pricing scope changes and prepares billingsUtilizes research tools, databases and trade publications to develop understanding of client's industryManages SAP controlsPrepares formal and informal presentations for client meetingsParticipates in marketing and business development activities within practiceCompletes research and draft proposals and reportsRecognizes technical concerns or issues and communicates those concerns with internal and client managementPlans and executes the audit work on assigned engagementsRecognizes and validates relevant technical issues and brings them to the attention of client managementReviews the work product of staffEnsures technology is appropriately integrated into the audit processActs as primary client contact for all questions and issuesCommunicates suggested improvements to processes, controls and risk management capabilities to client management and audit committeesAnalyzes the client's processes, risk and controlsDevelops and maintains relationships with client personnel and managementDocuments controls, tests performed and resultsOther duties as requiredSupervisory Responsibilities:Supervises the day-to-day workload of DRS Senior Associates and Associates on assigned engagements and reviews work productEnsures DRS Senior Associates and Associates are trained on all relevant softwareEvaluates the performance of DRS Senior Associates and Associates and assists in the development of goals and objectives to enhance professional developmentDelivers periodic performance feedback and completes performance evaluations for DRS Senior Associates and AssociatesActs as mentor to DRS Senior Associates and Associates, as appropriateMay act as a Career Advisor to Associates or Senior AssociatesQualifications, Knowledge, Skills and Abilities:Education:Bachelors degree in Accounting, Finance, Management Information Systems, or Business Intelligence, requiredMBA or other relevant advanced degree, preferredExperience:Six (6) or more years of experience within a public accounting firm or Fortune 1000 company performing IT Sarbanes-Oxley, IT internal audit, consulting or risk services as a Technology Subject Matter Expert, requiredTwo (2) or more years of supervisory experience, requiredPrior experience performing systems audits and audits of application controls, requiredPrior experience with IT internal controls including flowcharts, documentation and testing of controls, requiredPrior experience conducting IT audit planning, developing audit programs, performing testing and preparing work papers, requiredPrior experience performing audits within a public accounting environment, preferredLicense/Certifications:Certificate of Internal Auditor ("CIA"), Certified Information System Auditor ("CISA"), Certified Information Systems Security Professional (CISSP), or equivalent certifications, requiredSoftware:Experience in the use of various assurance applications and research tools as is appropriate for this level, requiredExposure to industry software such as PeopleSoft, SAP, Oracle or other ERP application software packages, highly preferredExperience with R and/or Python programming language, and other AI or automation tools, preferredOther Knowledge, Skills & Abilities:Solid understanding planning and coordinating the stages to perform an auditKnowledge of internal accounting controls and professional standards and regulationsStrong verbal and written communication skills, specifically business / report writingAbility to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firmAbility to successfully multi-task while working independently and within a group environmentSuperior analytical and diagnostic skills and ability to break down complex issues and implement appropriate resolutionsCapable of working in a demanding, deadline driven environment with a focus on details and accuracySolid grasp of general IT control conceptsExcellent people development and delegation skills, including training/instruction and engagement scheduling and budgetingExecutive presence to act as primary contact for clients while preparing and presenting to clients and potential clientsCapable of resolving complex business issuesBuild and maintain strong relationships with internal and client personnelTravel as neededIndividual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.Join us at BDO, where you will find more than a career, you'll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.#J-18808-Ljbffr

Created: 2025-03-05