BDO · 11 hours ago
IT Internal Audit Manager, Strategic Resources
2929 Allen Parkway, Houston, TX, 77019, US
Full-time
Onsite
Senior Level
6+ years expBDO is a leading accounting and advisory organization, and they are seeking an IT Internal Audit Manager, Strategic Resources. This role is responsible for managing IT internal audit engagements, ensuring compliance with IT SOX, and providing recommendations to improve IT internal controls for clients.
AccountingBusiness DevelopmentFinancial ServicesOutsourcing
Responsibilities
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
Qualification
Required
Bachelor's degree, required
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
Certificate of Internal Auditor (“CIA”), Certified Information System Auditor (“CISA”), Certified Information Systems Security Professional (CISSP), or equivalent certifications, required
Experience in the use of various assurance applications and research tools as is appropriate for this level, required
Preferred
Bachelor's degree, required; with a focus in Accounting or Computer Information Systems, preferred
MBA or other relevant advanced degree, preferred
Two (2) or more years of supervisory experience, preferred
Prior experience performing audits within a public accounting environment, preferred
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
Benefits
Employee Stock Ownership Plan (ESOP)
Comprehensive compensation and Total Rewards benefits
Company
BDO
BDO is the leading provider of professional services within the mid-tier of our profession.
10001+ employees
H1B Sponsorship
BDO has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (92)
2024 (101)
2023 (119)
2022 (151)
2021 (105)
2020 (199)
Funding
Current Stage
Late StageLeadership Team
Barbara Derus
Managing Partner South Central Region - Transfer Pricing
Benjamin Russell
Managing Partner, Transfer Pricing - East Region at BDO
Recent News
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