IT Managing Director, Risk Advisory Services

BDO USA; San Francisco (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

An established industry player is seeking an IT Managing Director for Risk Advisory Services. This pivotal role involves overseeing risk advisory services, managing client engagements, and leading a team of professionals. You will develop strategic recommendations and ensure high-quality service delivery while fostering client relationships. With a focus on internal audits, SOX compliance, and IT governance, this position offers a unique opportunity to drive business growth and enhance client satisfaction. Join a dynamic team where your expertise will shape the future of risk management in technology.

Qualifications

• 10+ years of experience in risk assessments and internal audits.
• Certifications such as CIA, CPA, CFE, or CISA required.

Responsibilities

• Oversee documentation and testing of application controls.
• Lead client engagements and ensure engagement metrics are met.
• Develop risk-based audit plans and manage engagement budgets.

Skills

Microsoft Office

Power BI

Audit Tools

Communication Skills

Project Management

Client Relationship Management

Education

Bachelor’s in Accounting

Bachelor’s in Finance

Bachelor’s in Information Systems

MBA

Tools

Audit Tools

Power BI

Job description

IT Managing Director, Risk Advisory Services

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Job Overview

Under the authority of a Partner, the Assurance Managing Director, Risk Advisory Services, manages and delivers high-value solutions to multiple clients across various industry groups. Responsibilities include overseeing risk advisory services related to Information Technology (IT), such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle, Cyber-Security, Business Resumption/Disaster Recovery, IT General Controls, Data Analytics, Business Intelligence, and Data Governance.

The role involves managing all engagement phases—from planning to report writing—while providing strategic recommendations. It also includes leading a team of professionals, developing new business (~$1 million annually), and supporting practice leadership in client pursuits and practice administration.

Key Responsibilities

• Oversee documentation and testing of application controls across software packages.
• Serve as a primary client contact for progress updates, challenges, and issues.
• Facilitate meetings with client management and communicate control gaps and process improvements.
• Ensure high-quality client service and deliverables.
• Develop risk-based audit plans and ensure project efficiency.
• Manage engagement budgets, billings, collections, and realization adjustments.
• Lead client engagements, ensuring engagement metrics are met.
• Build and maintain strategic client relationships.
• Assist in business development and proposal development.
• Manage practice administration tasks such as time entry, contracts, and collections.

Supervisory Responsibilities

• Supervise IT Managers, Senior Associates, and Associates.
• Evaluate performance and mentor team members.

Qualifications

• Bachelor’s in Accounting, Finance, Information Systems, or related field; MBA preferred.
• 10+ years of experience in risk assessments, internal audits, SOX, or consulting, with supervisory experience.
• Certifications such as CIA, CPA, CFE, or CISA required.

Skills & Abilities

• Proficiency in Microsoft Office, Power BI, and audit tools.
• Strong communication, project management, and client relationship skills.
• Ability to travel up to 50%.

This role offers a competitive salary range depending on location, with additional benefits and opportunities for growth at BDO USA.