Technology Risk & IT Audit Manager

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

Job summary

Crowe is seeking a Technology Risk and Controls Manager in Plano, TX to lead IT audit engagements across ITGCs, ITSOX, and risk consulting. You will supervise staff, manage client relationships, and contribute to account strategy while delivering high-impact work.

The role requires 5+ years of IT audit experience, a relevant degree, and professional certifications. Expect travel up to 60% and growth within a collaborative, innovation-driven firm.

Qualifications

• Bachelor's degree in CIS or MIS is required.
• 5+ years IT audit, corporate IT audit, or technology risk consulting experience.
• Professional certification such as CISA, CPA, CIA, or equivalent.

Responsibilities

• Lead IT audits including ITGCs and IT general controls across multiple systems.
• Evaluate and test application controls within business processes.
• Validate accuracy and completeness of system reports used in finances and ops.
• Assess SDLC controls, change management, and IT governance processes.
• Communicate findings clearly to management and stakeholders.
• Lead and mentor engagement teams and develop junior staff.

Skills

IT General Controls

IT Application Controls

Key Report Testing

SDLC

Client Communication & Presentation

Team Leadership & Mentoring

Education

Bachelor's degree in CIS or MIS

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Workday

Data Warehouses

SAP GRC

Cloud & SaaS

Job description

Crowe is seeking a Technology Risk and Controls Manager in Plano, TX to lead IT audit engagements across ITGCs, ITSOX, and risk consulting. You will supervise staff, manage client relationships, and contribute to account strategy while delivering high-impact work.

The role requires 5+ years of IT audit experience, a relevant degree, and professional certifications. Expect travel up to 60% and growth within a collaborative, innovation-driven firm.