Senior IT Auditor & Controls Leader - Hybrid

Bain & Company; Atlanta (GA); Hybrid; USD 100,000 - 120,000; Full time

Benefits offered by this job

Medical and dental coverage

Generous paid time off

Fully vested 401(k)

Life and disability insurance

Job summary

Bain & Company in Atlanta, GA is seeking a Manager, IT Auditor to join Internal Audit as a senior contributor in the third line of defense. You will partner with Global Internal Audit leadership to provide independent assurance over technology processes and controls.

You will lead IT audit engagements across cybersecurity, cloud, AI, data governance, and IT operations, with no direct reports initially, coaching others and potentially growing supervisory responsibilities in a hybrid work model.

Qualifications

• Deep understanding of IT risk, control frameworks, and audit methodology (IIA, COSO, COBIT, NIST CSF).
• Strong knowledge of IT general controls, cybersecurity, cloud risk, vendor management, and tech risk areas.
• Experience auditing data governance frameworks (ownership, classification, retention, quality, traceability).
• Familiar with application development lifecycle and change controls across waterfall, agile, DevOps.

Responsibilities

• Lead IT audit engagements within the annual plan with risk-based testing strategies.
• Assess governance around AI tools, data privacy, vendor due diligence, model validation, and human review processes.
• Design audit programs, walkthroughs, sampling, and evidence collection tailored to risk.
• Test IT general controls: access, change management, operations, backups; review cybersecurity controls and incident readiness.
• Report findings to senior management with actionable recommendations and monitor remediation progress.
• Coach junior staff, peer review workpapers, and enhance audit tools and AI-enabled automation.

Skills

IT risk frameworks

COSO

COBIT

NIST CSF

IT general controls

cybersecurity

data governance

SDLC

AI governance

certifications liaison

SQL

Power BI

ACL/Galvanize

AI tools (Claude/ChatGPT)

stakeholder communication

auditing data quality

risk-based testing

Education

Bachelor’s degree in IT/CS or related

Tools

SQL

Power BI

ACL

Galvanize

Job description

Bain & Company in Atlanta, GA is seeking a Manager, IT Auditor to join Internal Audit as a senior contributor in the third line of defense. You will partner with Global Internal Audit leadership to provide independent assurance over technology processes and controls.

You will lead IT audit engagements across cybersecurity, cloud, AI, data governance, and IT operations, with no direct reports initially, coaching others and potentially growing supervisory responsibilities in a hybrid work model.