Enterprise Technology Governance Leader
2 days ago
Career Opportunities at Crowe
We are seeking a highly skilled Technology Risk and Controls Manager to join our Consulting Technology Audit practice. As a key member of our team, you will play a vital role in helping clients transform their governance, embed risk in their decision-making, and arm them with insights that will make them stronger.
About the Role
This is an exciting opportunity for a seasoned IT audit professional to lead IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements. Your expertise will be invaluable in guiding our clients through complex projects, ensuring the successful execution of IT audits, and providing high-quality services that exceed their expectations.
Responsibilities
- Plan and execute IT audit projects, including overall project planning, IT risk assessments, supervising staff, executing fieldwork, and reporting.
- Evaluate and test application and IT general controls across various systems.
- Foster strong relationships with clients through quality service delivery and successful project execution.
- Define performance expectations, evaluate staff performance, provide feedback, and participate in training.
- Promote the use of technology-based tools or methodologies to review, design, and implement products and services.
- Present findings on IT controls to management.
Requirements
- Bachelor's degree required; major in Computer Information Systems or Management Information Systems preferred.
- 5+ years of experience in IT audit, corporate IT audit, or technology risk consulting.
- Professional certification (CISA, CPA, CIA, or similar).
- SAP skills, including SAP security, change management, and basic understanding of SAP architecture.
- Experience designing and testing SAP ITGCs for at least 3 years.
- Familiarity with SAP products (ECC, S4, CRM, BPC, SRM, GRC, Warehouse management, etc.).
- Experience with System Development Life Cycle controls.
- 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 (COSO, COBIT) and knowledge of audit methodologies and delivering key internal audit deliverables.
- SAP implementation experience, including SAP ECC, S/4, Rise, GRC, etc.
- Continuous control monitoring or automation experience.
- Strong interpersonal and communication skills to interact in a team environment and foster client relationships.
- Ability to work independently and in a team environment, either onsite or remotely.
- Willingsness to travel up to 60% or more annually.
What We Offer
Crowe offers a comprehensive total rewards package, including a competitive salary range of $102,353 - $204,060 per year, based on experience and qualifications. Our benefits package includes opportunities for growth and development, flexible work arrangements, and a culture that values diversity and inclusion.
About Crowe LLP
Crowe is one of the largest public accounting, consulting, and technology firms in the United States. We provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk, and performance services. As an independent member of Crowe Global, we serve clients worldwide and are recognized as one of the country's best places to work.
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