Technology Risk & IT Controls Manager

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

Job summary

Crowe is seeking a Technology Risk and Controls Manager to lead IT general controls and IT audit engagements, focusing on risk assessments, control testing, and delivering high-quality results. You will supervise staff, collaborate with clients, and communicate complex issues to executives.

The role emphasizes growth mindset, strong communication, and the use of technology to improve efficiency and insights. Occasional travel up to 60% is expected.

Qualifications

• Bachelor's degree required; major in Computer Information Systems or MIS preferred.
• 5+ years experience in IT audit, corporate IT Audit, or technology risk consulting.
• Professional Certification (CISA, CPA, CIA, or similar).

Responsibilities

• Lead IT General Controls/IT Audit engagements.
• Test and evaluate ITGCs, ITACs, and SDLC controls across systems.
• Manage client relationships and support delivery of high-impact projects.
• Define performance expectations and provide coaching to staff auditors.
• Present findings on IT controls to management.

Skills

IT General Controls

IT Application Controls

Key Report Testing

System Development Life Cycle

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

Tools

SAP ECC/S/4HANA

S/4

GRC

Job description

Crowe is seeking a Technology Risk and Controls Manager to lead IT general controls and IT audit engagements, focusing on risk assessments, control testing, and delivering high-quality results. You will supervise staff, collaborate with clients, and communicate complex issues to executives.

The role emphasizes growth mindset, strong communication, and the use of technology to improve efficiency and insights. Occasional travel up to 60% is expected.