IT Audit Manager
1 day ago
(7/12/2018 7:54 AM)
Enterprise & IT Risk Services
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a national CPA and advisory firm, can help individuals and businesses realize their goals. Our approximately 2,600 dedicated professionals provide solutions for clients in all 50 states and internationally. BKD and its subsidiaries offer a variety of tax, accounting and consulting services and combine the insight and ideas of thought leaders in multiple industries. Learn more at
We are looking for an IT Audit Manager
to join our Indianapolis
This position will primarily focus on the Financial Services
industries; however there may be opportunities to serve other industries. This position will provide IT audit services (application and IT general controls scoping & testing) for external audit engagements, for both private and public companies. Assignments will be performed individually or as part of a team and will vary by engagement.
Demonstrate an understanding of IT controls associated with applications, database, operating system, data warehouse and reporting tools.
Plan and perform IT general control audit procedures for financial statements
level reviews and provide review notes as needed.
Prepare reports or other necessary documentation to detail results of evaluations
Assist the Director with the project management of the IT portfolio of engagements and the scheduling of staff.
Position involves travel to client locations
In addition, you will have the opportunity to provide a variety of non-assurance services to our clients while continuing to grow your technical expertise.
Internal Audit IT Consulting
IT Risk Assessments
Cybersecurity Assessments & Technology Consulting
Threat and vulnerability testing
Business Continuity planning.
Bachelor’s degree in Accounting, Business Administration, Computer Science, Information Systems, Economics or a similar discipline required.
5 years of experience in the area of IT auditing, CPA strongly preferred.
Certified Information Security Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ability to obtain strongly preferred.
Experience working for a professional services, consulting or CPA firm
Prior experience supervising junior-level resources in the area of IT strongly preferred.
Up to 30% national travel may be required.
System and network administration experience on UNIX, Windows OS and VM environments preferred.
Writing and interpersonal communication skills are expected to be of a high quality.
Ability to handle multiple tasks concurrently is a must.
Experience the BKD difference for yourself. For more information about our firm locations, visit bkd.com.
**MEMBERS ONLY**SIGN UP NOW***. is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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