Tech Risk & IT Audit Manager

Crowe; Chicago (IL); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe seeks a Technology Risk and Controls Manager to lead IT audit engagements focusing on ITGC, ITAC, and IT risk assessments. You will supervise engagement teams, test controls, and present findings to executives.

Ideal candidates have 5+ years in IT audit or technology risk consulting, with CISA/CPA/CIA or similar certifications. A strong path for growth and client relationship development is offered.

Qualifications

• Bachelor's degree required; MIS/CS preferred.
• 5+ years in IT audit, corporate IT Audit, or tech risk consulting.
• Professional Certification: CISA, CPA, CIA, or similar.

Responsibilities

• Lead ITGC/ITAC engagements with 3–5 years of staff supervision.
• Evaluate and test IT general and application controls across systems.
• Cultivate client relationships and drive quality service delivery.
• Define performance expectations and provide feedback to staff auditors.
• Present findings on IT controls to management and stakeholders.

Skills

IT General Controls

IT Application Controls

Key Reports Testing

SDLC

Client Communication & Presentation

Team Leadership & Mentoring

Cloud / SaaS familiarity

Internal control frameworks (COSO/ COB

Education

Bachelor's degree in Computer Information Systems or MIS

Tools

SAP ECC

SAP S/4

Rise

GRC

Oracle NetSuite

Microsoft Dynamics 365

Workday

Job description

Crowe seeks a Technology Risk and Controls Manager to lead IT audit engagements focusing on ITGC, ITAC, and IT risk assessments. You will supervise engagement teams, test controls, and present findings to executives.

Ideal candidates have 5+ years in IT audit or technology risk consulting, with CISA/CPA/CIA or similar certifications. A strong path for growth and client relationship development is offered.