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This role partners with leaders to assess risk, evaluate the design and operating effectiveness of controls, identify process improvement opportunities, and deliver practical recommendations that strengthen governance, risk management, and compliance. The Manager is also responsible for supervising and developing engagement team members, managing project economics, and supporting business development activities.\nJob Duties:\nLeads IT internal audit, risk assessment, and internal control engagements from planning through fieldwork, reporting, and follow-up\nEvaluates IT general controls, application controls, cybersecurity-related controls, system interfaces, data governance, and key business process controls\nIdentifies control gaps, process inefficiencies, and emerging risks; develop practical, risk-based recommendations for remediation\nConducts interviews, facilitates walkthroughs, and maintains effective working relationships with leadership and auditees\nPrepares and delivers clear, concise reports, presentations, and other deliverables for management and audit committees\nAssists in developing risk-based internal audit plans, project scopes, and resource requirements\nManages engagement execution, including timelines, staffing, and quality of work product\nReviews team workpapers and deliverables to ensure accuracy, completeness, and adherence to professional standards and firm methodology\nContributes to a positive team culture by coaching, mentoring, and developing staff through ongoing feedback and performance management\nPartners with leadership to promote adherence to the IIA Code of Ethics and the International Standards for the Professional Practice of Internal Auditing\nPerforms other duties as required\nSupervisory Responsibilities\nSupervises the day-to-day work of Associates on assigned engagements\nReviews work product, provides timely coaching, and ensures team members are trained on relevant tools, methodologies, and software\nEvaluates performance, delivers periodic feedback, and supports career development and goal setting\nServes as a mentor and role model for team members by fostering collaboration, accountability, and client service excellence\nQualifications, Knowledge, Skills, and Abilities:\nEducation:\nBachelor’s degree, required; focus in Accounting, Information Systems, or Finance, preferred\nExperience:\nSix (6) or more years of experience in IT internal audit, risk advisory, required\nExperience testing and assessing IT general controls, application controls, automated controls, system implementations, and cybersecurity-related risks, required\nExperience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, required\nSupervisory experience, required\nExperience performing audits within a public accounting environment, preferred\nLicense/Certifications:\nCertified Information System Auditor (“CISA”), Certified Internal Auditor (“CIA”), or Certified Public Accountant (“CPA”), required\nSoftware:\nProficient in the use of Microsoft Office Suite, including Excel, Word, and PowerPoint, required\nExperience with Oracle, preferred\nLanguage:\nN/A\nOther Knowledge, Skills & Abilities:\nStrong verbal and written communication skills, specifically business / report writing\nAbility to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm\nAbility to successfully multi-task while working independently and within a group environment\nSuperior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions\nCapable of working in a demanding, deadline driven environment with a focus on details and accuracy","description_format":"text","description_chars":4042,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-09-08T13:23:29Z"}],"visa":[],"liveness":{"score":4,"band":"cold","label":"Long shot","p_open":1,"p_active":0.156,"p_room":0.28,"age_days":54,"expected_fill_days":3,"reasons":["conf:2","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-13T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/bdo-usa-it-internal-audit-manager","json_url":"https://alion.io/job/bdo-usa-it-internal-audit-manager.json","meta":{"generated_at":"2026-10-13T08:08:14Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":11971,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":720},"rest":"https://alion.io/mcp/rest/get_company?id=720"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fbdo-usa-it-internal-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fbdo-usa-it-internal-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fbdo-usa-it-internal-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/bdo-usa-it-internal-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fbdo-usa-it-internal-audit-manager"}]}