IT Audit & Risk Manager – Controls Leader

Crowe; San Francisco (CA); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe is seeking a Technology Risk and Controls Manager in San Francisco to lead ITGCs, ITACs, and IT risk engagements. You will manage teams, supervise staff, and partner with clients to deliver high-quality, risk-focused solutions in a dynamic consulting environment.

Travel up to 60% is required as you build trusted relationships and drive execution across IT audit, IT SOX, and risk consulting projects for diverse client sectors.

Qualifications

• Bachelor's degree required.
• 5 years or more of experience in IT audit, corporate IT Audit, or technology risk consulting.
• Professional Certification (CISA, CPA, CIA, or similar).

Responsibilities

• Lead IT General Controls design, testing, and evaluation.
• Evaluate ITGCs across multiple systems and environments.
• Develop audit work programs and supervise engagement staff.
• Present findings to management and facilitate remediation.
• Support client relationships and contribute to account strategy.
• Navigate evolving frameworks (COSO, COBIT) and risk methodologies.

Skills

ITGCs

ITACs

Key report testing

SDLC

Client communication

Team leadership

Education

Bachelor's degree in Computer Information Systems or MIS

Professional Certification (CISA, CPA, CIA, or similar)

Tools

SAP

S/4 HANA

Job description

Crowe is seeking a Technology Risk and Controls Manager in San Francisco to lead ITGCs, ITACs, and IT risk engagements. You will manage teams, supervise staff, and partner with clients to deliver high-quality, risk-focused solutions in a dynamic consulting environment.

Travel up to 60% is required as you build trusted relationships and drive execution across IT audit, IT SOX, and risk consulting projects for diverse client sectors.