Technology Risk & IT Controls Manager

Crowe; San Francisco (CA); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe is seeking a Technology Risk and Controls Manager in San Francisco to lead IT General Controls/IT Audit, IT SOX, and risk consulting engagements. You will supervise staff, test controls, and present findings while growing client relationships.

The role emphasizes collaboration, ongoing learning, and leveraging AI-enabled insights to deliver high-impact solutions. Travel up to 60% annually is expected.

Qualifications

• Bachelor's degree required; major in Computer Information Systems or MIS preferred.
• 5+ years of experience 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 various systems.
• Seeking to further client relationships through quality service delivery and successful project execution.
• 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

ITGCs

ITACs

Key Report Testing

SDLC

Client Communication

Team Leadership

Education

Bachelor's degree in Computer Information Systems / MIS

Professional Certification (CISA, CPA, CIA, or similar)

Tools

SAP

SAP ECC.

S/4

Rise

GRC

Oracle NetSuite

Microsoft Dynamics 365

Job description

Crowe is seeking a Technology Risk and Controls Manager in San Francisco to lead IT General Controls/IT Audit, IT SOX, and risk consulting engagements. You will supervise staff, test controls, and present findings while growing client relationships.

The role emphasizes collaboration, ongoing learning, and leveraging AI-enabled insights to deliver high-impact solutions. Travel up to 60% annually is expected.