Cyber & IT Risk Lead — Internal Audit

1000 Accenture LLP Company; Chicago (IL); On-site; USD 87,000 - 194,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Life insurance

Long-term disability coverage

401(k) plan

Bonus opportunities

Paid holidays

Paid time off

Job summary

Accenture is seeking an IT Internal Audit Manager in Chicago, IL. The role focuses on IT audits including cyber/data security, IT operations, and IT compliance. You will lead risk-based audits, develop work programs, and present findings to management and the Audit Committee.

Requires a Bachelor's degree and 10+ years in IT auditing or related fields with certifications (CIA, CISA, CISSP, CCSK) preferred. Travel up to 20% may be required.

Qualifications

• Bachelor's degree required.
• Certifications in Auditing/InfoSec (CIA, CISA, CISSP, CCSK) preferred.
• Minimum of 10 years' IT auditing experience or related roles.

Responsibilities

• Execute risk-based audit work plans and communicate findings to management and Audit Committee.
• Verify IT operating procedures and controls through systematic audits.
• Assist in developing annual audit plan and schedule.
• Lead audit work, including documentation, findings, and reports.
• Conduct IT-integrated audits across operational, compliance, financial, and investigative teams.
• Identify opportunities for continuous improvement of technology, security, and processes.
• Prepare high-quality audit reports and management presentations.

Skills

IT auditing

Risk assessment

Communication skills

Education

Bachelor's Degree

Job description

Accenture is seeking an IT Internal Audit Manager in Chicago, IL. The role focuses on IT audits including cyber/data security, IT operations, and IT compliance. You will lead risk-based audits, develop work programs, and present findings to management and the Audit Committee.

Requires a Bachelor's degree and 10+ years in IT auditing or related fields with certifications (CIA, CISA, CISSP, CCSK) preferred. Travel up to 20% may be required.