Description
About Dean Dorton
Dean Dorton’s team makes up one of the largest advisory firms in the United States. We thrive when you thrive! We are here to help you succeed in every step of your development and career as you work with nationally recognized experts in a recognized best place to work.
Our IT Audit team provides innovative advisory services to help clients evaluate and improve their information systems, manage risk, and optimize technology. We work across industries, supporting clients with IT audit readiness, compliance, and control evaluations while identifying value-added opportunities for business improvement.
As an IT Audit Manager you will lead and execute IT audit and advisory engagements across a portfolio of clients. You’ll oversee project delivery, supervise staff, and ensure that technical work meets quality and compliance standards. This role is ideal for someone with strong hands-on audit experience, client service skills, and a passion for developing others—without the full business development or strategic oversight responsibilities of a Manager.
Requirements
Essential Duties & Responsibilities
Technical
Plan and manage IT audit and advisory engagements from scoping to reporting
Develop audit programs and perform control testing in line with standards (e.g., SOX, SOC, NIST, COBIT, ISO)
Review workpapers and deliverables prepared by staff for accuracy and completeness
Research and resolve technical IT audit issues and present practical recommendations to clients
Help clients strengthen their control environment, improve risk management, and prepare for regulatory examinations
Maintain up-to-date knowledge of IT governance frameworks, risk trends, and technology developments
Behavioral
Lead daily engagement activities, including scheduling, budgeting, and team coordination
Manage client communication, ensuring expectations are clear and met
Serve as a trusted resource for staff, providing real-time coaching and mentorship
Collaborate with Senior Managers and Directors to plan resource needs and engagement risk mitigation
Communicate clearly with clients and team members, both in writing and verbally
Demonstrate ownership of project timelines, deliverables, and outcomes
Non-Charge
Participate in recruiting, interviewing, and onboarding of new team members
Support staff development through training, mentoring, and performance feedback
Contribute to internal initiatives such as process improvements, knowledge sharing, or technology adoption
Attend firm-sponsored events and participate in committees or working groups
Maintain continuing education requirements for professional certifications
Develop proposals and presentations for prospective clients
Identify opportunities to expand services
Experience & Qualifications
Bachelor’s degree in Information Systems, Accounting, Computer Science, or related field
5–8 years of experience in IT audit, cybersecurity, or risk advisory services
Preferred certifications: CISA, CRISC, CPA, CIA, or CITP
Strong knowledge of IT audit standards and control frameworks (e.g., COSO, NIST, COBIT, ISO 27001)
Demonstrated experience managing multiple projects and leading teams
Excellent communication, analytical, and problem-solving skills.
Software & Tools
Microsoft Office Suite (Excel, Word, Outlook, Teams)
Audit and risk management tools (e.g., CaseWare, TeamMate)
Familiarity with IT governance frameworks such as COBIT, NIST, and ISO
The Fun Stuff
Work isn’t all work! We want to make your experience at Dean Dorton a great one. From your health and happiness to your long-term satisfaction, we focus on YOU! A few highlights are listed below:
Flexible work schedules and environment
Unlimited Paid Time Off (PTO)
Paid family leave, medical leave, and maternity/paternity leave programs
Retirement benefits, including a best-in-class employer match and automatic profit sharing.
Telemedicine, mental health resources and wellness program reimbursement
Dean Dorton is an Equal Opportunity Employer. We’re committed to growing and empowering an inclusive community within Dean Dorton and our industry which is why we hire and cultivate diverse teams of the best and brightest from all backgrounds, experiences, and perspectives across our organization. We encourage you to apply for our available positions, even if you don't necessarily check every box on the description.
This job description is intended to describe the general nature and level of work being performed by team members assigned to this position. It is not intended to be an exhaustive list of all responsibilities, duties, and skills required. Additionally, responsibilities and duties may vary depending on business needs and individual circumstances. Dean Dorton is an equal opportunity employer.
