Strategic IT Risk & Cyber Controls Consultant

BDO USA; Nashville (TN); À distance; USD 115 000 - 170 000; Plein temps

Résumé du poste

BDO in Nashville seeks an IT Internal Audit Manager, Strategic Resources to manage IT internal audit engagements, including SOX reviews, testing controls, and delivering recommendations. You will work with clients to enhance IT controls and efficiency.

Responsibilities include planning engagements, supervising staff, and communicating findings to management and audit committees. Travel may be required; strong technical and communication skills are essential.

Qualifications

• Bachelor's degree in Accounting or Computer Information Systems preferred.
• MBA or advanced degree preferred.
• Certifications CIA/CISA/CISSP or equivalent required.

Responsabilités

• Document and test IT controls across environments.
• Prepare audit reports and recommendations.
• Identify opportunities for automation and AI adoption.
• Review IT controls under SOX requirements.
• Communicate findings to client areas to strengthen controls.
• Plan and execute audit work on engagements.
• Supervise staff where applicable.
• Develop client relationships and manage engagements.

Connaissances

IT controls

SOX

Audit management

Communication

Project management

ERP knowledge

Programming (R/Python)

AI tooling

Formation

Bachelor's in Accounting or CIS

MBA or advanced degree

Outils

PeopleSoft

SAP

Oracle

ERP software

R

Python

Description du poste

BDO in Nashville seeks an IT Internal Audit Manager, Strategic Resources to manage IT internal audit engagements, including SOX reviews, testing controls, and delivering recommendations. You will work with clients to enhance IT controls and efficiency.

Responsibilities include planning engagements, supervising staff, and communicating findings to management and audit committees. Travel may be required; strong technical and communication skills are essential.