Crowe
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. It Audit And Assurance Manager
Crowe LLP offers IT Assurance audit services, focusing on ensuring IT controls are effective, align with business goals, and protect information assets. These audits assess IT systems, including security controls, data integrity, and IT resource utilization, while also considering compliance and regulatory requirements. Crowe's IT Assurance practice helps clients understand their IT environments, manage technology risks, and communicate technical findings to non-technical audiences. The IT Audit And Assurance Manager plays a pivotal role in leading and transforming IT environments for our clients, with a strong focus on audit processes. This position involves managing and executing IT Assurance and audit engagements, ensuring effective controls, and supporting business development initiatives. The role requires collaboration with client leadership and internal teams to deliver high-quality services, while also fostering innovation in audit methodologies and tools. The IT Audit And Assurance Manager will work in a dynamic environment, providing leadership and guidance to junior staff and contributing to the growth of our practice. Job Duties And Responsibilities: - Plan, supervise, and execute IT Assurance and audit engagements, ensuring high-quality delivery within budget and timelines.- Manage client relationships, building positive rapport and addressing concerns proactively.- Lead multiple teams, providing performance feedback and mentoring to junior staff.- Conduct hands-on work in cybersecurity and IT audit, overseeing complex technology environments.- Present and communicate technical findings to non-technical audiences, including senior management and audit committees.- Participate in innovation sessions to develop new audit methodologies and tools.- Develop and maintain client relationships, identifying new business opportunities.- Ensure compliance with industry standards and frameworks such as NIST, COBIT, and ISO 27001.- Support business development efforts and contribute to the growth of the IT Audit And Assurance practice. Minimum Qualifications: - Bachelor's degree required, preferably in Cybersecurity, Information Systems, Computer Science, Accounting, or a related field.- Minimum 5 years of experience in IT Assurance, audit, or information security, with a focus on SOC reports and compliance.- Relevant certifications such as CISA, CISSP, or CISM.- Experience in public accounting (3+ years), external auditing or professional services, with a track record of managing multiple projects.- Strong analytical, organizational, and communication skills.- Ability to travel to client sites as needed. Preferred Qualifications: - CPA strongly preferred, or MBA is a plus.- Experience with financial services clients, including banking, private equity, asset management, insurance, and fintech.- Knowledge of midrange or mainframe architecture (IBM iSeries or IBM OS/390).- Additional certifications such as Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA).
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. It Audit And Assurance Manager
Crowe LLP offers IT Assurance audit services, focusing on ensuring IT controls are effective, align with business goals, and protect information assets. These audits assess IT systems, including security controls, data integrity, and IT resource utilization, while also considering compliance and regulatory requirements. Crowe's IT Assurance practice helps clients understand their IT environments, manage technology risks, and communicate technical findings to non-technical audiences. The IT Audit And Assurance Manager plays a pivotal role in leading and transforming IT environments for our clients, with a strong focus on audit processes. This position involves managing and executing IT Assurance and audit engagements, ensuring effective controls, and supporting business development initiatives. The role requires collaboration with client leadership and internal teams to deliver high-quality services, while also fostering innovation in audit methodologies and tools. The IT Audit And Assurance Manager will work in a dynamic environment, providing leadership and guidance to junior staff and contributing to the growth of our practice. Job Duties And Responsibilities: - Plan, supervise, and execute IT Assurance and audit engagements, ensuring high-quality delivery within budget and timelines.- Manage client relationships, building positive rapport and addressing concerns proactively.- Lead multiple teams, providing performance feedback and mentoring to junior staff.- Conduct hands-on work in cybersecurity and IT audit, overseeing complex technology environments.- Present and communicate technical findings to non-technical audiences, including senior management and audit committees.- Participate in innovation sessions to develop new audit methodologies and tools.- Develop and maintain client relationships, identifying new business opportunities.- Ensure compliance with industry standards and frameworks such as NIST, COBIT, and ISO 27001.- Support business development efforts and contribute to the growth of the IT Audit And Assurance practice. Minimum Qualifications: - Bachelor's degree required, preferably in Cybersecurity, Information Systems, Computer Science, Accounting, or a related field.- Minimum 5 years of experience in IT Assurance, audit, or information security, with a focus on SOC reports and compliance.- Relevant certifications such as CISA, CISSP, or CISM.- Experience in public accounting (3+ years), external auditing or professional services, with a track record of managing multiple projects.- Strong analytical, organizational, and communication skills.- Ability to travel to client sites as needed. Preferred Qualifications: - CPA strongly preferred, or MBA is a plus.- Experience with financial services clients, including banking, private equity, asset management, insurance, and fintech.- Knowledge of midrange or mainframe architecture (IBM iSeries or IBM OS/390).- Additional certifications such as Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA).