Technology Risk & IT Audit Lead — Flexible Growth

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

Job summary

Crowe is seeking a Technology Risk and Controls Manager in Austin, TX to lead IT risk assessments, supervise staff, and deliver high-impact IT audit and advisory services. You will collaborate across teams to design, test, and improve IT control environments while guiding client engagements with strong communication and leadership.

Ideal candidates have ITGC/ITAC expertise, SDLC insight, and professional certifications (CISA/CPA/CIA or similar).

Qualifications

• Bachelor's degree required in IT audit or related field.
• 5+ years of experience in IT audit, corporate IT Audit, or technology risk consulting.
• Professional Certification (CISA, CPA, CIA, or similar).
• IT General Controls (ITGCs) – design, testing, and evaluation of access, change management, and IT operations controls.
• IT Application Controls (ITACs) – testing automated controls embedded within business processes.
• Key Report Testing – validating the accuracy and completeness of system-generated reports.
• System Development Life Cycle (SDLC) – evaluation and design of SDLC controls, change management, and IT governance processes.
• Client Communication & Presentation – convey complex technical issues clearly to stakeholders.
• Team Leadership & Mentoring – experience managing engagement teams and coaching juniors.

Responsibilities

• Lead IT risk assessments and supervise staff on engagements.
• Evaluate and test application and general controls across various systems.
• Foster client relationships through quality service delivery on projects.
• Define performance expectations and provide feedback to staff.
• Facilitate use of technology-based tools to review, design, and implement controls.
• Present findings on IT controls to management.

Skills

IT General Controls

IT Application Controls

Key Report Testing

System Development Life Cycle

Client Communication & Presentation

Team Leadership & Mentoring

Education

Bachelor's degree in Computer Information Systems or MIS

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Workday

Job description

Crowe is seeking a Technology Risk and Controls Manager in Austin, TX to lead IT risk assessments, supervise staff, and deliver high-impact IT audit and advisory services. You will collaborate across teams to design, test, and improve IT control environments while guiding client engagements with strong communication and leadership.

Ideal candidates have ITGC/ITAC expertise, SDLC insight, and professional certifications (CISA/CPA/CIA or similar).