Technology Risk & Controls Pro—Senior Consultant

Crowe; New York (NY); On-site; USD 78,000 - 154,000; Full time

Job summary

Crowe seeks a Technology Risk and Controls Senior Consultant to lead ITGC, IT SOX, and technology risk engagements for clients across industries in the United States. You will assess controls, design test plans, and deliver clear findings while coaching junior staff and coordinating with engagement teams.

The role emphasizes client relationships, accountability, and leveraging technology to improve risk management and assurance services.

Qualifications

• Bachelor's degree in accounting, information systems, or a related field.
• 3+ years of IT audit, IT SOX, or related technology risk experience.
• Experience evaluating ITGCs and ITACs, including access, change management, and operations.
• Familiarity with COSO and COBIT frameworks is a plus.

Responsibilities

• Execute IT audit, IT SOX, and technology risk engagements with planning, testing, and reporting.
• Evaluate ITGCs, ITACs, and other technology controls across systems and environments.
• Develop workpapers, document findings, and communicate results to stakeholders.
• Lead workstreams and coach junior team members on engagements.

Skills

IT audit

IT SOX

Communication skills

Travel willingness

Education

Bachelor's degree in Accounting or related field

Tools

SAP

GRC

S/4HANA

Job description

Crowe seeks a Technology Risk and Controls Senior Consultant to lead ITGC, IT SOX, and technology risk engagements for clients across industries in the United States. You will assess controls, design test plans, and deliver clear findings while coaching junior staff and coordinating with engagement teams.

The role emphasizes client relationships, accountability, and leveraging technology to improve risk management and assurance services.