IT Audit Manager — AI & Cyber Risk Controls

Bain & Company, Inc.; Dallas (TX); Hybrid; USD 105,000 - 126,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Bain & Company is seeking an IT Auditor Manager to lead IT audit engagements across technology risk areas, including cybersecurity, data governance, and AI risk. You will interact with senior leadership, foster collaboration across defense lines, and drive improvements in control effectiveness.

The role emphasizes risk-based assurance and continuous monitoring in a hybrid work model. The position requires strong IT audit expertise, COSO/COBIT/NIST framework knowledge, and experience coaching

Qualifications

• Bachelor’s degree in IT, CS, AIS or related field; advanced degree preferred.
• 6–9 years of IT audit, cybersecurity, or IT risk management experience; 2–3 years leading engagements.

Responsibilities

• Lead IT audit engagements within the annual plan with risk-based procedures.
• Assess governance and controls around AI/generative AI tools and data privacy.
• Design audit programs, walkthroughs, sampling strategies, and test procedures.
• Test IT general controls: access, change/config, operations, backups.
• Test cybersecurity controls: patch management, monitoring, identity security, incident response.

Skills

IT risk knowledge

IA methodology

Data governance

AI risk

Stakeholder communication

Coaching/mentoring

Education

Bachelor’s degree in IT/CS/AIS

Advanced degree preferred

Tools

SQL

Power BI

ACL/Galvanize

Claude/ChatGPT

Job description

Bain & Company is seeking an IT Auditor Manager to lead IT audit engagements across technology risk areas, including cybersecurity, data governance, and AI risk. You will interact with senior leadership, foster collaboration across defense lines, and drive improvements in control effectiveness.

The role emphasizes risk-based assurance and continuous monitoring in a hybrid work model. The position requires strong IT audit expertise, COSO/COBIT/NIST framework knowledge, and experience coaching