Senior Technology Risk & Controls Consultant

Crowe; Dallas (TX); On-site; USD 78,000 - 154,000; Full time

Job summary

Crowe seeks a Technology Risk and Controls Senior Consultant to execute IT General Controls (ITGC), IT Audit, IT SOX, and related engagements. You will work directly with clients and engagement teams to assess technology risks, test controls, identify improvements, and communicate results.

Joining Crowe’s Consulting Technology Audit practice offers growth, leadership opportunities, and exposure to diverse industries.

Qualifications

• 3+ years of experience in IT audit or IT SOX.
• Experience evaluating ITGCs and ITACs.
• Strong written and verbal communication skills.
• Understanding of SDLC and IT governance processes.

Responsibilities

• Execute IT audit, IT SOX, and technology risk engagements.
• Test ITGCs, ITACs, and other controls across systems.
• Test system-generated reports for accuracy and reliability.
• Identify control gaps and propose improvements.
• Develop workplans, deadlines, and budgets; communicate status.
• Coach junior staff and review work when appropriate.
• Lead assigned workstreams within IT audit engagements.

Skills

IT audit

IT SOX

Risk consulting

Communication

Education

Bachelor's degree in Accounting/IS

Tools

SAP ECC

S/4HANA

RISE with SAP

SAP GRC

Job description

Crowe seeks a Technology Risk and Controls Senior Consultant to execute IT General Controls (ITGC), IT Audit, IT SOX, and related engagements. You will work directly with clients and engagement teams to assess technology risks, test controls, identify improvements, and communicate results.

Joining Crowe’s Consulting Technology Audit practice offers growth, leadership opportunities, and exposure to diverse industries.