Senior IT Risk & Audit Advisory Manager

BDO; Chicago (IL); On-site; USD 160,000 - 190,000; Full time

Job summary

BDO is seeking a Senior Manager in Risk Advisory Services to lead multi-client engagements focused on technology environments, control gaps, and risk management. You will oversee internal audits, SOX readiness, and advisory projects while ensuring exceptional client service and high-quality deliverables.

You will manage teams through all engagement stages, develop business opportunities with existing clients, and coordinate with partners on proposals, budgets, and marketing efforts while

Qualifications

• Ten years of experience in risk assessments, internal audits or SOX readiness.
• CPA/CISA/CIA or equivalent certifications required
• Experience auditing across industries including manufacturing, retail, distribution, energy
• Strong leadership, communication and mentoring capabilities

Responsibilities

• Oversees documentation and testing of controls across software packages
• Leads client engagements and manages engagement budgets and timelines
• Develops risk-based audit plans and engagement economics
• Mentors Managers, Senior Associates and Associates
• Collaborates with practice partners on client pursuits and market expansion

Skills

Risk assessment

Internal audit

SOX readiness

Client relationship

Project management

Executive presence

Education

Bachelor's degree in Accounting/Finance/IS/BI

MBA or advanced degree

Tools

Microsoft Office Suite

ACL/IDEA

MS Access

Job description

BDO is seeking a Senior Manager in Risk Advisory Services to lead multi-client engagements focused on technology environments, control gaps, and risk management. You will oversee internal audits, SOX readiness, and advisory projects while ensuring exceptional client service and high-quality deliverables.

You will manage teams through all engagement stages, develop business opportunities with existing clients, and coordinate with partners on proposals, budgets, and marketing efforts while