Senior Risk Advisory Manager — IT Controls & SOX

BDO USA; Oak Brook (IL); On-site; USD 160,000 - 190,000; Full time

Job summary

BDO USA in Oak Brook, IL seeks a Senior Manager, Risk Advisory Services to lead and deliver high‑value engagements across technology environments. You will analyze system security and access controls, assess backup recovery procedures, and review IS organization and administration practices from planning through report delivery.

You will manage a team of professionals, supervise budgets and engagement economics, develop new business with clients and prospects, and support partners with proposals

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or Business Intelligence is required.
• MBA or other advanced degree is preferred.
• CPA/CIA/CISA or equivalent certifications are required.

Responsibilities

• Oversees documentation and testing of application and automated controls.
• Leads client engagements and manages engagement budgets and timelines.
• Develops risk-based audit plans and client recommendations.
• Manages team performance and professional development.
• Prepares formal client presentations and reports.

Skills

Executive presence

Project management

Client relationship management

Leadership

Communication

Risk advisory

Education

Bachelor’s degree in Accounting, Finance, Information Systems, or Business Intelligence

MBA or other relevant advanced degree

Tools

ACL

IDEA

MS Access

Microsoft Office Suite

Job description

BDO USA in Oak Brook, IL seeks a Senior Manager, Risk Advisory Services to lead and deliver high‑value engagements across technology environments. You will analyze system security and access controls, assess backup recovery procedures, and review IS organization and administration practices from planning through report delivery.

You will manage a team of professionals, supervise budgets and engagement economics, develop new business with clients and prospects, and support partners with proposals