Technology Risk & IT Audit Leader

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

Job summary

Crowe is seeking a Technology Risk and Controls Manager to join our consulting team in the United States. You will lead IT general controls/IT audit engagements, evaluate controls, and drive delivery excellence while mentoring staff and growing client relationships.

In this role, you will leverage experience in COSO/COBIT frameworks, work across SAP, Oracle NetSuite, Workday and other ERP systems, and travel up to 60%+.

Qualifications

• Bachelor’s degree in Computer Information Systems or MIS preferred.
• 5+ years in IT audit, corporate IT Audit, or tech risk consulting.
• Professional certifications such as CISA, CPA, CIA, or equivalent.

Responsibilities

• Lead ITGC/IT Audit engagements and supervise staff.
• Evaluate and test IT controls across systems.
• Foster client relationships and ensure delivery excellence.
• Define performance expectations and provide coaching.
• Present findings to management and stakeholders.

Skills

IT General Controls

IT Application Controls

Key Report Testing

SDLC Controls

Client Communication

Team Leadership

Education

Bachelor's degree in Computer Information Systems or MIS

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Workday

Data Warehouses

GRC

S/4 HANA

Job description

Crowe is seeking a Technology Risk and Controls Manager to join our consulting team in the United States. You will lead IT general controls/IT audit engagements, evaluate controls, and drive delivery excellence while mentoring staff and growing client relationships.

In this role, you will leverage experience in COSO/COBIT frameworks, work across SAP, Oracle NetSuite, Workday and other ERP systems, and travel up to 60%+.