Tech Risk & IT Controls Leader (IT Audit & SOX)

Crowe; Denver (CO); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe is seeking an experienced Technology Risk and Controls Manager in the Denver area to lead IT General Controls/IT Audit, IT SOX, and risk consulting engagements. You will supervise IT auditors, test controls, and help deliver high-impact client solutions with a focus on governance and technology risk in a dynamic consulting environment.

The role emphasizes leadership, client relationships, and applying COSO/COBIT frameworks to bring assurance and value to clients across ERP systems and

Qualifications

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

Responsibilities

• Project execution including overall project planning, IT risk assessments, supervising staff with 3-5 years of experience, executing fieldwork, and reporting.
• Evaluating and testing application and IT general controls across a variety of systems.
• Seeking to further client relationships through quality service delivery and the successful execution of projects.
• Define performance expectations, evaluate the performance of staff IT auditors, provide feedback and participate in training.
• Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services.
• Present findings on IT controls to management.

Skills

ITGCs

ITACs

Key Report Testing

SDLC

Client Communication

Team Leadership

Education

Bachelor's degree in Computer Information Systems or MIS

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Workday

Job description

Crowe is seeking an experienced Technology Risk and Controls Manager in the Denver area to lead IT General Controls/IT Audit, IT SOX, and risk consulting engagements. You will supervise IT auditors, test controls, and help deliver high-impact client solutions with a focus on governance and technology risk in a dynamic consulting environment.

The role emphasizes leadership, client relationships, and applying COSO/COBIT frameworks to bring assurance and value to clients across ERP systems and