IT Assurance Associate: Controls & Tech Audits

Crowe; Dallas (TX); On-site; USD 62,000 - 100,000; Full time

Job summary

Crowe's Audit IT Assurance group offers two alignments within the practice, depending on your educational background: CPA-track or Technical. We determine alignment during interviews and place those with technical majors under the Technical track.

Expect to engage with client leadership and transform audits through technology across IT environments. You will work on PCI, HITRUST, SOC, and cybersecurity offerings, planning fieldwork, delivering client artifacts, and guiding improvements in IT

Qualifications

• Pursuing CPA-eligibility (150 credit hours) by graduation.
• Be willing to travel across the continental US (international travel possible).
• Strong interpersonal and analytical skills; able to work in teams and independently.
• Comfort communicating technical findings to non-technical audiences (CEOs, CIOs, CFOs, COOs, Audit Committees).
• Desire to grow through continuing professional education and certifications (CISA, CISSP, CISM).

Responsibilities

• Planning and performance of assessment fieldwork and review of evidence.
• Assistance in the preparation of client deliverables.
• Advising clients on changes to their operating and IT environment.
• Maintaining relationships with key client personnel.
• Consulting with management of large organizations.

Skills

Strong communication

Willing to travel

Independent time management

Education

Accounting, Finance, or Business Administration

Information Systems Auditing and Control

Management/Computer Information Systems

Informatics

IT auditing / security focus (beneficial)

Tools

UNIX / Linux

Windows OS

Networking concepts

Job description

Crowe's Audit IT Assurance group offers two alignments within the practice, depending on your educational background: CPA-track or Technical. We determine alignment during interviews and place those with technical majors under the Technical track.

Expect to engage with client leadership and transform audits through technology across IT environments. You will work on PCI, HITRUST, SOC, and cybersecurity offerings, planning fieldwork, delivering client artifacts, and guiding improvements in IT