IT Internal Audit & Risk Controls Lead

BDO USA, LLP; Nashville (TN); Remote; USD 120,000 - 150,000; Full time

Job summary

BDO USA, LLP in Nashville seeks an IT Internal Audit Manager, Strategic Resources responsible for managing IT internal audit engagements, IT SOX, and advisory work. You will plan, execute, and wrap up engagements, review controls, and provide recommendations to client management.

You will lead teams, supervise staff, prepare reports, and help expand services through marketing and business development. Strong communication, budgeting, and risk assessment skills are essential, along with

Qualifications

• Six or more years of IT Sarbanes-Oxley / IT internal audit experience in public accounting or corporate.
• CIA, CISA, CISSP or equivalent certifications required.
• Two or more years of supervisory experience preferred.
• ERP experience with PeopleSoft, SAP, Oracle or similar systems.
• Experience with R and/or Python for analytics preferred.

Responsibilities

• Manage IT internal audit engagements including planning, fieldwork, and report delivery.
• Test and document IT general controls across varied environments.
• Develop recommendations to improve IT controls and risk management.
• Prepare audit reports and client presentations.
• Lead engagement budgets and billing.
• Supervise junior staff and review work products.
• Engage in business development and marketing activities.

Skills

IT audit expertise

SOX / ITGC

Leadership

Communication skills

Project management

Education

Bachelor's degree in Accounting or Computer Information Systems

MBA or related advanced degree

Tools

PeopleSoft

SAP

Oracle

R

Python

Job description

BDO USA, LLP in Nashville seeks an IT Internal Audit Manager, Strategic Resources responsible for managing IT internal audit engagements, IT SOX, and advisory work. You will plan, execute, and wrap up engagements, review controls, and provide recommendations to client management.

You will lead teams, supervise staff, prepare reports, and help expand services through marketing and business development. Strong communication, budgeting, and risk assessment skills are essential, along with