Technology Risk & IT Audit Manager

Crowe LLP; Los Angeles (CA); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe LLP in Los Angeles seeks a Technology Risk and Controls Manager to lead IT audit engagements, including ITGCs, ITSOX, and risk consulting. You will guide teams, assess controls, and apply COSO/COBIT frameworks while leveraging AI-enabled tools to improve efficiency.

This role requires strong communication, project leadership, and the ability to travel up to 60% annually. A Bachelor's in IT or related field and an active certification (CISA, CPA, CIA) are preferred.

Qualifications

• Bachelor's degree required; MIS/CIS preferred.
• 5+ years IT audit or technology risk consulting.
• Certifications such as CISA, CPA, CIA or equivalent.

Responsibilities

• Lead IT General Controls/IT Audit engagements and IT SOX.
• Evaluate and test controls across systems and environments.
• Present findings to management and advise on remediation.

Skills

ITGCs Design, Testing, Evaluation

ITACs Testing

Key Report Testing

SDLC Controls

Client Communication & Presentation

Team Leadership & Mentoring

Education

Bachelor's degree in Computer Information Systems or MIS

5+ years IT audit / technology risk consulting

CISA, CPA, CIA or similar certification

Tools

SAP ECC/S/4 Rise GRC

Oracle NetSuite

Microsoft Dynamics 365

Workday

Data Warehouses

Job description

Crowe LLP in Los Angeles seeks a Technology Risk and Controls Manager to lead IT audit engagements, including ITGCs, ITSOX, and risk consulting. You will guide teams, assess controls, and apply COSO/COBIT frameworks while leveraging AI-enabled tools to improve efficiency.

This role requires strong communication, project leadership, and the ability to travel up to 60% annually. A Bachelor's in IT or related field and an active certification (CISA, CPA, CIA) are preferred.