Technology Risk and Controls Senior Consultant with Crowe Advisory, LLC (Plano TX)

Crowe; Plano (TX); Hybride; USD 90 000 - 130 000; Plein temps

Résumé du poste

Crowe in Plano, TX is seeking a key contributor and project lead for Information Technology Internal Audit engagements in financial services. You will own planning, fieldwork, and delivery of high-quality audit services, while guiding junior team members and coordinating with client stakeholders.

Ideal candidates have a Bachelor's in CIS/MIS/IT and at least 2 years of post-baccalaureate IT/audit experience, with knowledge of IT controls, cloud, cybersecurity, and related standards.

Qualifications

• Bachelor's degree in Computer Information Systems, MIS, Informatics or IT. Foreign equivalents accepted.
• Two years of progressive post-baccalaureate experience in Internal Audit or IT risk roles.
• Experience with IT control frameworks and IT audit methodologies.

Responsabilités

• Lead planning, fieldwork, and delivery of internal IT audit engagements.
• Identify risks, assess controls, and develop actionable recommendations.
• Collaborate with client stakeholders and manage engagement budgets and timelines.
• Provide guidance to junior team members and offshore resources.
• Coordinate client planning and exit meetings and deliver audit reports.

Formation

Bachelor's degree in Computer Information Systems, Management Information Systems, Informatics, or Information Technology

Outils

FIS

Fiserv

Jack Henry

CSI

Corelation

RSA Archer

Service Now

Optro

Workiva

Diligent

TeamMate

Description du poste

Your Journey at Crowe Starts Here:

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.

Job Description:

Serve as a key contributor and individual project lead on Information Technology Internal Audit engagements, primarily within financial services. Execute and take ownership of core components of engagements, including planning, fieldwork, and delivery of high-quality internal audit services. Identify and evaluate business and technology risks, assess the design and effectiveness of internal controls, and develop actionable recommendations to enhance control environments. Lead execution of audit procedures, prepare and review work papers, and contribute to the development and delivery of high-quality audit reports and other client deliverables.

Collaborate directly with client stakeholders to understand business processes, communicate findings, and provide practical insights. Coordinate engagement planning activities, including preparation and review of scope documents, request letters, sample selections, staffing logistics, and audit timelines. Proactively manage priorities across multiple tasks and multiple clients, ensuring timely delivery and alignment with client expectations while monitoring engagement progress against established budgets and resource allocations.

Provide day-to-day guidance and oversight to junior team members and offshore resources, reviewing work papers, clearing review notes, assigning audit tasks, supervising fieldwork activities, and ensuring compliance with professional standards, firm methodologies, and client service expectations while supporting their development through technical training and mentorship. Perform audit procedures in areas requiring advanced technical expertise and independently resolve complex audit and client service issues. Contribute to continuous improvement of internal methodologies and client service approaches. Support relationship building with client personnel and participate in identifying opportunities to expand services.

Lead or participate in client planning meetings and exit meetings, communicate audit observations and recommendations to management, and coordinate the preparation and issuance of draft and final audit reports. Assist management with risk assessments, internal audit planning, engagement budgeting, staffing coordination, and monitoring engagement economics.

Up to 60% domestic and international travel required anywhere the client has an office for client fieldwork for internal audit testing.

Position allows for 2 days of remote work per week and 3 days at office and reports to the company's office in Plano, TX

Requirements:

• Requires a Bachelor' degree in Computer Information Systems, Management Information Systems, Informatics, or Information Technology, foreign equivalent or related discipline.
• Position requires two (2) years of experience in progressive post baccalaureate experience in job offered, Internal Audit Senior Associate, Staff Auditor II, Senior IT Auditor, Information Technology Specialist, IT Risk and Controls Specialist or Audit and Technology related occupation.
• Position requires experience in: Emerging trends in information technology, including cloud computing, cybersecurity, and data governance, and their impact on risk and control environments; Internal control frameworks and standards, including FFIEC IT Handbooks, NIST Cybersecurity Framework, Federal Reserve FedLine Security and Resiliency, SWIFT Customer; Security Controls Framework and IIA guidance and topical requirements, with applied knowledge of IT internal audit methodologies and development of key audit deliverables; Appropriate sampling, gathering of completes and accuracy evidence associated with IT general controls, IT application controls and key report testing; Financial Services core applications and Governance Risk and Compliance platforms, such as FIS, Fiserv, Jack Henry, CSI, Corelation, RSA Archer, Service Now, Optro, Workiva, Diligent, and TeamMate; IT infrastructure, including operating systems and databases (SQL, iSeries, UNIX, Linux), as well as cloud environments such as AWS and Azure; IT control domains, including access/security administration, configuration management, interface controls, report validation, and system implementation and change management controls.
• Eligible