IT Risk & Controls Audit Leader

BDO USA, Llp; Grand Rapids (MI); Hybrid; USD 110,000 - 170,000; Full time

Job summary

BDO USA, LLP is seeking an IT Internal Audit Manager to lead planning, execution, and delivery of internal audit engagements focused on IT risks, controls, and regulatory compliance. You will partner with leadership to assess risk, develop practical remediation, and supervise engagement teams while managing project economics and business development activities.

The role requires 6+ years in IT audit, strong control testing, and professional certifications (CISA/CIA/CPA).

Qualifications

• Six (6) or more years of IT internal audit and risk advisory experience.
• Experience testing IT general controls, application controls, and cybersecurity risks.
• Experience conducting audit planning, testing, and reporting.
• Supervisory experience required.
• Experience in a public accounting environment preferred.
• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or CPA required.

Responsibilities

• Leads IT internal audit engagements from planning through reporting and follow-up.
• Evaluates IT general controls, application controls, cybersecurity controls, and data governance.
• Identifies gaps and recommends remediation with practical, risk-based solutions.
• Conducts interviews and walkthroughs with leadership and auditees.
• Prepares clear reports and presentations for management and audit committees.
• Develops risk-based internal audit plans and engagement scopes.
• Manages engagement execution, timelines, staffing, and quality.
• Reviews team workpapers to ensure accuracy and adherence to standards.
• Coaches and mentors staff; supports career development.
• Promotes adherence to the IIA Code of Ethics and Standards.

Skills

IT internal audit

Risk advisory

IT controls

Cybersecurity awareness

CISA

CIA

CPA

Microsoft Office

Data governance

Education

Bachelor’s degree in Accounting, IS, or Finance

Tools

Oracle

Job description

BDO USA, LLP is seeking an IT Internal Audit Manager to lead planning, execution, and delivery of internal audit engagements focused on IT risks, controls, and regulatory compliance. You will partner with leadership to assess risk, develop practical remediation, and supervise engagement teams while managing project economics and business development activities.

The role requires 6+ years in IT audit, strong control testing, and professional certifications (CISA/CIA/CPA).