Tech Risk & IT Audit Manager

Crowe; Plano (TX); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe seeks a Technology Risk and Controls Manager in Plano, TX to lead ITGC/ITSOX engagements and guide delivery with a strong client-focus. You will mentor teams, manage risk assessments, and drive impactful IT governance improvements across diverse environments.

The role emphasizes communication with executives, collaboration across practices, and growth-minded leadership in a dynamic consulting setting. Up to 60% travel may be required.

Qualifications

• Bachelor's degree required. Major in Computer Information Systems or MIS preferred.
• 5+ years of experience in IT audit, corporate IT Audit, or technology risk consulting.
• Professional Certification (CISA, CPA, CIA, or similar).

Responsibilities

• Lead IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements.
• Plan projects, perform IT risk assessments, supervise staff with 3-5 years' experience, execute fieldwork, and report.
• Evaluate and test application and IT general controls across diverse systems.
• Develop client relationships and contribute to account strategy for delivery excellence.
• Define performance expectations, give feedback, and mentor junior staff.
• Present findings on IT controls to management.

Skills

IT General Controls

IT Application Controls

Key Report Testing

SDLC

Client Communication

Team Leadership

Education

Bachelor's degree

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Workday

Data Warehouses

Job description

Crowe seeks a Technology Risk and Controls Manager in Plano, TX to lead ITGC/ITSOX engagements and guide delivery with a strong client-focus. You will mentor teams, manage risk assessments, and drive impactful IT governance improvements across diverse environments.

The role emphasizes communication with executives, collaboration across practices, and growth-minded leadership in a dynamic consulting setting. Up to 60% travel may be required.