Internal Audit Technology Specialist

5 days ago

Dallas, Texas, United States Crowe Full time
About the Role

Crowe is seeking a highly motivated and detail-oriented individual to join our Internal Audit Technology team as a Technology Risk Analyst. In this role, you will have the opportunity to work with clients to assess and address technology risks, and contribute to the development of innovative solutions to complex business issues.

Key Responsibilities
  • Assist clients with the transformation of their business, including the assessment of risk embedded in decision-making processes.
  • Focus on IT General Controls and Application Audits, IT Compliance & Assurance Reviews, and IT Operational and Risk Management Consulting.
  • Perform independent monitoring of controls and assess control design.
  • Assist clients with assessing and refining their information security posture and regulatory compliance.
  • Create and deliver value-added reports and strong deliverables that simplify complex issues and enable sustainable practices for our clients.
  • Collaborate and develop partnerships with clients, prospects, and colleagues.
Requirements
  • Pursuing a degree in Accounting, Finance, Economics, Internal Audit, Informatics, Data Analytics, Computer Science, or Business Administration with a focus on Information Systems/Information Technology/Informatics.
  • Ability to travel 50-75%.
Preferred Qualifications
  • Exhibit strong communication skills when consulting with senior management, C-Suite client personnel, and government regulators.
  • Demonstrate intellectual curiosity to enable a deeply specialized skill set.
  • Exhibit strong analytical and problem-solving skills.
  • Work both independently and in a team environment.
About Crowe

Crowe is one of the largest public accounting, consulting, and technology firms in the United States. We use our 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. We are 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, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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