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IT Audit Manager

Indianapolis, IN

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IT Audit Manager
Job Locations
Posted Date
1 day ago
(7/12/2018 7:54 AM)
Job ID
Enterprise & IT Risk Services
BKD is a place where people build careers, gain new skills and enjoy big firm resources with a small firm approach to teamwork and camaraderie. We focus on providing
unmatched client service
to everyone we encounter—both in the marketplace and in our offices.
We also offer the support, resources and opportunities
need to further develop your career. We listen to learn, combine innovation with practicality and give back to the communities where we live and work.
See what we offer new hires
in terms of competitive compensation, People First benefits and paid time off.
Take your career to the next level at BKD.
About BKD
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
and Insurance
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
Conduct 1
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
Social engineering
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
**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.
BKD does not accept unsolicited referrals or resumes from any source other than directly from candidates. We will not consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services and recruiting agencies. BKD will not pay a fee to a recruiter or agency that does not have a signed BKD vendor agreement. Any resume or CV submitted to any employee of BKD without having a BKD vendor agreement in place will be considered property of BKD. BKD will not be held liable to pay a placement fee.

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