Job Description

IT Managing Director, Risk Advisory Services

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Job Overview

Under the authority of a Partner, the Assurance Managing Director, Risk Advisory Services, manages and delivers high-value solutions to multiple clients across various industry groups. Responsibilities include overseeing risk advisory services related to Information Technology (IT), such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle, Cyber-Security, Business Resumption/Disaster Recovery, IT General Controls, Data Analytics, Business Intelligence, and Data Governance.

The role involves managing all engagement phasesfrom planning to report writingwhile providing strategic recommendations. It also includes leading a team of professionals, developing new business (~$1 million annually), and supporting practice leadership in client pursuits and practice administration.

Key Responsibilities

• Oversee documentation and testing of application controls across software packages.
• Serve as a primary client contact for progress updates, challenges, and issues.
• Facilitate meetings with client management and communicate control gaps and process improvements.
• Ensure high-quality client service and deliverables.
• Develop risk-based audit plans and ensure project efficiency.
• Manage engagement budgets, billings, collections, and realization adjustments.
• Lead client engagements, ensuring engagement metrics are met.
• Build and maintain strategic client relationships.
• Assist in business development and proposal development.
• Manage practice administration tasks such as time entry, contracts, and collections.

Supervisory Responsibilities

• Supervise IT Managers, Senior Associates, and Associates.
• Evaluate performance and mentor team members.

Qualifications

• Bachelors in Accounting, Finance, Information Systems, or related field; MBA preferred.
• 10+ years of experience in risk assessments, internal audits, SOX, or consulting, with supervisory experience.
• Certifications such as CIA, CPA, CFE, or CISA required.

Skills & Abilities

• Proficiency in Microsoft Office, Power BI, and audit tools.
• Strong communication, project management, and client relationship skills.
• Ability to travel up to 50%.

This role offers a competitive salary range depending on location, with additional benefits and opportunities for growth at BDO USA.

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