Technology Risk & IT Audit Manager

Crowe; Denver (CO); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe in Denver, CO is seeking a Technology Risk and Controls Manager to lead IT General Controls/IT Audit, IT SOX, and risk consulting engagements. You’ll manage engagements, supervise staff, and deliver high-impact IT audit solutions for diverse clients.

The role emphasizes leadership, strong communication, COSO/COBIT frameworks knowledge, and willingness to travel up to 60% annually; compensation ranges reflect Denver market and experience.

Qualifications

• Bachelor's degree in Computer Information Systems or MIS is preferred.
• At least 5 years in IT audit, corporate IT audit, or technology risk consulting.
• Professional certification (CISA, CPA, CIA, or similar) required or in progress.

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

Team Leadership

Education

Bachelor's degree

Professional Certification (CISA, CPA, CIA, or similar)

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Workday

Enterprise Data Warehouses

Job description

Crowe in Denver, CO is seeking a Technology Risk and Controls Manager to lead IT General Controls/IT Audit, IT SOX, and risk consulting engagements. You’ll manage engagements, supervise staff, and deliver high-impact IT audit solutions for diverse clients.

The role emphasizes leadership, strong communication, COSO/COBIT frameworks knowledge, and willingness to travel up to 60% annually; compensation ranges reflect Denver market and experience.