Senior Technology Risk & Controls Advisor

Socket.dev; Chicago (IL); On-site; USD 78,000 - 154,000; Full time

Job summary

Crowe is seeking a Technology Risk and Controls Senior Consultant to join our Consulting Technology Audit practice. You will assess technology risks, evaluate ITGCs and ITSOX, and lead testing engagements for diverse client environments.

You will collaborate with engagement teams, develop actionable recommendations, coach junior staff, and build trusted client relationships while delivering high‑quality work and innovative solutions.

Qualifications

• Bachelor's degree in Accounting, Information Systems, MIS, or a related field.
• 3+ years of IT audit, IT SOX, or technology risk consulting experience.
• Experience testing ITGCs, ITACs, and business process controls.

Responsibilities

• Execute IT audit, IT SOX, and technology risk engagements from planning through reporting.
• Evaluate IT General Controls and IT Application Controls across systems.
• Test system-generated reports and assist in control gap remediation.
• Communicate findings to clients and engage leadership.
• Coach junior team members and lead workstreams.
• Develop work plans, manage budgets, and track progress.
• Leverage technology-enabled tools to improve audit efficiency.
• Support proposals and thought leadership.

Skills

IT audit

ITGC testing

ITAC testing

COSO/COBIT knowledge

Excellent communication

Travel willingness

Education

Bachelor's degree in Accounting, Information Systems, MIS, or related field

Tools

SAP environments

GRC tools

Job description

Crowe is seeking a Technology Risk and Controls Senior Consultant to join our Consulting Technology Audit practice. You will assess technology risks, evaluate ITGCs and ITSOX, and lead testing engagements for diverse client environments.

You will collaborate with engagement teams, develop actionable recommendations, coach junior staff, and build trusted client relationships while delivering high‑quality work and innovative solutions.