Technology Risk & IT Audit Manager

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

Job summary

Crowe is seeking a Technology Risk and Controls Manager in Houston to lead IT audit engagements, including ITGCs, IT SOX, and risk advisory work. You will design tests, supervise teams, and communicate findings to executives.

The role emphasizes collaboration across IT and business units, leveraging SAP and GRC capabilities. A strong audit background and willingness to travel 60%+ are essential.

Qualifications

• Bachelor's degree required; CIS or MIS preferred.
• 5+ years in IT audit, corporate IT audit, or tech risk consulting.
• Certifications such as CISA, CPA, or CIA are a plus.

Responsibilities

• Lead IT General Controls/IT Audit engagements and IT SOX.
• Test and evaluate application and general controls across systems.
• Develop audit work programs and review artifacts for quality.
• Manage engagement teams and mentor junior staff.
• Present findings to management and senior stakeholders.
• Facilitate use of technology-based review tools and methodologies.

Skills

ITGCs

ITACs

SDLC

Client comms

Team leadership

Education

Bachelor's degree in Computer Information Systems or MIS

Tools

SAP

SAP ECC

SAP S/4

GRC

Rise

Job description

Crowe is seeking a Technology Risk and Controls Manager in Houston to lead IT audit engagements, including ITGCs, IT SOX, and risk advisory work. You will design tests, supervise teams, and communicate findings to executives.

The role emphasizes collaboration across IT and business units, leveraging SAP and GRC capabilities. A strong audit background and willingness to travel 60%+ are essential.