Technology Risk and Controls Manager

4 weeks ago

Costa Mesa CA United States Crowe Full time

Your Journey at Crowe Starts Here:

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.

Job Description:

Technology Risk and Controls Manager

Joining our Consulting Technology Audit practice is an opportunity to join a dynamic and growing practice which has a passion for serving clients and our community. From day one of your career, you will assist our clients to transform their governance, embed risk in their decision-making, and arm them with insights that will make them stronger. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today's market.

The IT Audit Manager will be responsible for being a leader on IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements. Typical IT Manager responsibilities include:

  • 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 the performance of 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.

Qualifications:

Educational and Professional Credentials

  • Bachelor's degree required. Major in Computer Information Systems, or Management Information Systems is preferred.
  • 5 years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting.
  • Professional Certification (CISA, CPA, CIA, or similar).

SAP skills

  • Understanding of SAP security, change management and basic understanding of SAP architecture.
  • Experience in designing and/or testing SAP ITGCs for a minimum of 3 years.
  • Familiar with SAP products (ECC, S4, CRM, BPC, SRM, GRC, Warehouse management, etc.).
  • Experience with System Development Life Cycle controls.

Preferred Knowledge and Skills

  • Solid experience in planning and leading engagements, managing IT audit projects, supervising personnel/teams and developing audit work programs.
  • Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables.
  • SAP implementation experience including SAP ECC, S/4, Rise, GRC, etc.
  • Continuous control monitoring or automation experience.
  • Working experience with IT general controls, IT application controls and key report testing is required.
  • Strong interpersonal and communication skills to interact in a team environment and foster client relationships.
  • Ability to work both independently and in a team environment either onsite or at home.
  • Willingness to travel up to 60% or more annually.

We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

Our Benefits:
Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you

How You Can Grow:
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper

More about Crowe:
Crowe ( is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.

Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance and San Francisco Fair Chance Ordinance.

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