Senior Technology Risk & Controls Consultant

Crowe Advisory LLC; Chicago (IL); On-site; USD 78,000 - 154,000; Full time

Job summary

Crowe Advisory LLC is seeking a Technology Risk and Controls Senior Consultant to join our Chicago team. You will execute ITGC/ITSOX engagements, test controls, and analyze technology risks across multiple client environments.

You will collaborate with engagement teams, communicate findings, and help shape control improvements while mentoring junior colleagues. A background in IT audit and risk with strong communication is essential.

Qualifications

• Bachelor’s degree in Accounting, Information Systems, or related field.
• 3+ years IT audit, IT SOX, or technology risk experience.
• Experience evaluating ITGCs, ITACs, and system reports.

Responsibilities

• Execute IT audit, IT SOX, and technology risk engagements with testing and reporting.
• Evaluate IT General Controls and IT Application Controls across systems.
• Test system-generated reports and key information for business processes.
• Identify control gaps and provide practical recommendations.
• Communicate results clearly to client and engagement teams.
• Lead workstreams, manage planning, and coach junior staff.

Skills

IT audit

Internal audit

IT general controls

IT SOX

Communication skills

Education

Bachelor's degree

Tools

SAP

COSO

COBIT

Job description

Crowe Advisory LLC is seeking a Technology Risk and Controls Senior Consultant to join our Chicago team. You will execute ITGC/ITSOX engagements, test controls, and analyze technology risks across multiple client environments.

You will collaborate with engagement teams, communicate findings, and help shape control improvements while mentoring junior colleagues. A background in IT audit and risk with strong communication is essential.