IT Audit Manager

5 days ago Be among the first 25 applicants

BDO - IDEAS | PEOPLE | TRUST

BDO is one of the world’s leading accountancy and advisory organisations. We have clients of all types and sizes, in every sector. Our business is built on relationships, focusing on what is important to you and adopting a partnership‑style approach. We are responsible, reliable, keep our promises, maintain open and frank communication. That is how we do business.

About The Role

As the IT Auditor Manager, you’ll be responsible for overseeing audits focused on IT General Controls and the foundational policies and procedures that ensure the integrity of our technology environment. These controls underpin the reliability of financial reporting and data security across the organisation.

Key Responsibilities

• Lead and execute audits covering ITGCs across access control, software development, IT operations, change management and incident response.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Collaborate with IT and business stakeholders to ensure compliance with regulatory requirements and industry standards.
• Provide ongoing coaching, performance feedback and developmental support to junior staff, including reviewing their work and guiding them through professional growth opportunities.
• Provide insights and recommendations to mitigate risks related to data breaches, fraud, and system failures.
• Ensure the accuracy and reliability of financial data through robust control frameworks.

Experience

Your Future at BDO Auckland

When you join us, we’ll make your growth our priority. We offer a supportive environment where your professional development is a key focus. You'll have the opportunity to work on diverse projects, gain exposure to various industries, and collaborate with experienced professionals. Our team values innovation, continuous learning and the ability to make a meaningful impact.

You must be currently in New Zealand and have the right to work permanently.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting / Auditing

Industries

Accounting

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