Technology Risk & IT Controls Manager

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

Job summary

Crowe in Los Angeles seeks a Technology Risk and Controls Manager to lead IT General Controls, IT risk assessments, and IT audit engagements. You will manage engagement teams, test controls across systems, and present findings to management, while building trusted client relationships and advancing your career.

Travel up to 60% may be required; candidates should hold a CPA/CISA/CIA and have a strong background in information technology risk and controls within a consulting environment.

Qualifications

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

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 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 & Presentation

Team Leadership & Mentoring

Education

Bachelor's degree

Tools

SAP ECC

S/4

Job description

Crowe in Los Angeles seeks a Technology Risk and Controls Manager to lead IT General Controls, IT risk assessments, and IT audit engagements. You will manage engagement teams, test controls across systems, and present findings to management, while building trusted client relationships and advancing your career.

Travel up to 60% may be required; candidates should hold a CPA/CISA/CIA and have a strong background in information technology risk and controls within a consulting environment.