Technology Risk & IT Audit Manager

Crowe; Chicago (IL); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe seeks a Technology Risk and Controls Manager to lead IT audit engagements across clients, focusing on ITGCs and IT SOX. You will mentor staff, manage delivery, and develop trusted client partnerships using AI-enabled insights and technology-powered solutions.

You will test controls, communicate with executives, and travel up to 60% annually, contributing to Crowe's advisory and audit practice with a commitment to quality and risk mitigation.

Qualifications

• Bachelor's degree required; major in Computer Information Systems or MIS 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 IT general controls across a variety of systems.
• Seeking to further client relationships through quality service delivery and successful project execution.
• Define performance expectations, evaluate staff IT auditors, provide feedback and training.
• Facilitate use of technology-based tools to review, design and/or implement products and services.
• Present findings on IT controls to management.

Skills

ITGCs

ITACs

Key Report Testing

SDLC

Client Communication

Team Leadership

Education

Bachelor's degree in Computer Information Systems or MIS

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Workday

Job description

Crowe seeks a Technology Risk and Controls Manager to lead IT audit engagements across clients, focusing on ITGCs and IT SOX. You will mentor staff, manage delivery, and develop trusted client partnerships using AI-enabled insights and technology-powered solutions.

You will test controls, communicate with executives, and travel up to 60% annually, contributing to Crowe's advisory and audit practice with a commitment to quality and risk mitigation.