Crowe
Technology Risk and Controls Senior Consultant
Join Crowe as a
Technology Risk and Controls Senior Consultant
and help our technology, media, and telecommunications clients advance their IT security and risk management programs.
Job Description Crowe is looking for a talented individual who will be a contributing team member on IT Consulting, IT Risk Assessments, IT Internal Audits, and similar engagements. The role involves working in an entrepreneurial environment and challenging the status quo to deliver innovative solutions.
Responsibilities
Generate innovative ideas and challenge the status quo
Present creative and logical solutions to identified problems.
Provide technical guidance to Crowe staff and client organization personnel.
Identify and evaluate business and technology risks, internal controls, and related opportunities for improvement.
Consult with clients to understand and address their needs.
Communicate issues and status to Crowe and client senior management.
Oversee the work of junior level personnel.
Assist with the development and quality assurance of key internal audit deliverables.
Qualifications
Bachelor's degree required; major in Accounting, Computer Information Systems, or Management Information Systems preferred.
2+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
Professional certification or working toward CPA, CIA, or CISA strongly preferred.
Preferred Knowledge and Skills
Emerging trends in information technology.
Understanding of internal control frameworks such as COSO and COBIT and audit methodologies.
Experience with IT general controls, application controls, and key report testing.
Technical knowledge in ERP systems (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay, JDE) and operating systems/databases (Windows, SQL, iSeries, UNIX, LINUX).
Experience with cloud platforms such as AWS, Azure, and GCP.
ERP security administration, configuration controls, application controls, and system implementation experience.
Project management and supervisory experience.
Strong interpersonal and communication skills; ability to lead meetings and interact with client contacts at all levels.
Ability to work independently and in a team, both remotely and onsite.
Travel Requirements Up to 60% travel; may require national or international travel.
Values and Expectations Expect candidates to uphold Crowe’s values of Care, Trust, Courage, and Stewardship, and to act ethically and with integrity at all times.
Benefits Crowe offers a comprehensive total rewards package, professional development opportunities, and an inclusive culture that supports career growth.
Equality and Accessibility Crowe LLP provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type. Crowe will consider all qualified applicants, including those with criminal histories, in compliance with applicable laws and fair‑chance initiatives.
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Technology Risk and Controls Senior Consultant
and help our technology, media, and telecommunications clients advance their IT security and risk management programs.
Job Description Crowe is looking for a talented individual who will be a contributing team member on IT Consulting, IT Risk Assessments, IT Internal Audits, and similar engagements. The role involves working in an entrepreneurial environment and challenging the status quo to deliver innovative solutions.
Responsibilities
Generate innovative ideas and challenge the status quo
Present creative and logical solutions to identified problems.
Provide technical guidance to Crowe staff and client organization personnel.
Identify and evaluate business and technology risks, internal controls, and related opportunities for improvement.
Consult with clients to understand and address their needs.
Communicate issues and status to Crowe and client senior management.
Oversee the work of junior level personnel.
Assist with the development and quality assurance of key internal audit deliverables.
Qualifications
Bachelor's degree required; major in Accounting, Computer Information Systems, or Management Information Systems preferred.
2+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
Professional certification or working toward CPA, CIA, or CISA strongly preferred.
Preferred Knowledge and Skills
Emerging trends in information technology.
Understanding of internal control frameworks such as COSO and COBIT and audit methodologies.
Experience with IT general controls, application controls, and key report testing.
Technical knowledge in ERP systems (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay, JDE) and operating systems/databases (Windows, SQL, iSeries, UNIX, LINUX).
Experience with cloud platforms such as AWS, Azure, and GCP.
ERP security administration, configuration controls, application controls, and system implementation experience.
Project management and supervisory experience.
Strong interpersonal and communication skills; ability to lead meetings and interact with client contacts at all levels.
Ability to work independently and in a team, both remotely and onsite.
Travel Requirements Up to 60% travel; may require national or international travel.
Values and Expectations Expect candidates to uphold Crowe’s values of Care, Trust, Courage, and Stewardship, and to act ethically and with integrity at all times.
Benefits Crowe offers a comprehensive total rewards package, professional development opportunities, and an inclusive culture that supports career growth.
Equality and Accessibility Crowe LLP provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type. Crowe will consider all qualified applicants, including those with criminal histories, in compliance with applicable laws and fair‑chance initiatives.
#J-18808-Ljbffr