Technology Risk & IT Audit Leader

Crowe; New York (NY); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe is seeking a Technology Risk and Controls Manager in the United States. This consultant role emphasizes IT general controls, SOX, risk assessment, and client relationships in a dynamic environment.

Responsibilities include leading IT audit engagements, supervising staff, and delivering high-impact results. Travel up to 60% annually is expected; CPA/CISA/CIA or similar certification is preferred.

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

IT General Controls

IT Application Controls

Key Report Testing

SDLC

Client Communication & Presentation

Team Leadership & Mentoring

Education

Bachelor's degree in Computer Information Systems or MIS

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Workday

GRC

Job description

Crowe is seeking a Technology Risk and Controls Manager in the United States. This consultant role emphasizes IT general controls, SOX, risk assessment, and client relationships in a dynamic environment.

Responsibilities include leading IT audit engagements, supervising staff, and delivering high-impact results. Travel up to 60% annually is expected; CPA/CISA/CIA or similar certification is preferred.