Audit IT Assurance Staff Fall 2027

Crowe•Indianapolis, IN

1d•$62,000 - $100,000•Onsite

About The Position

Crowe's Audit IT Assurance group offers two alignments within the practice, depending on your educational background: 1) Accounting/CPA-track, or 2) Technical. We will determine your alignment during the interview process. While all positions fall within the same practice under the Audit IT Assurance umbrella, we align those with more technical majors (ex: MIS, cybersecurity, digital security, computer science, etc.) under the Technical track. For those pursuing both accounting/CPA-track and technical majors, again, we will determine the best alignment during the interview process. Finance, Accounting, CPA-Track Majors Joining Crowe's IT Assurance practice is an to interact with client leadership, understand the IT environments that are transforming the way we do business today, and help provide assurance that controls are operating the way they should. From day one, you will be a part of a team that is looking to transform the way we perform audits through the use of technology, learn about industry standards that help define and secure our clients’ control environments, and make recommendations to help them maintain compliance with applicable standards as required within the industry they operate. Technical Majors Joining Crowe’s IT Assurance practice is an opportunity to interact with client leadership, understand the IT environments that are transforming the way we do business today, and help provide assurance that controls are operating the way they should. As technology continues to be the key and ever-advancing driver for businesses and their customers, the need for assurance over IT security and controls continues to be on the rise. Crowe’s IT Assurance team meets these challenges through the following industry solutions: Payment Card Industry (PCI) Consulting & Compliance HITRUST Consulting & Compliance Systems and Organization Controls (SOC) Consulting & Assurance Cybersecurity Consulting & Assurance products

Requirements

Strong academic credentials
Pursuing CPA-eligibility (150 credit hours) by graduation
Be willing to travel
Have a desire to continue personal growth through continuing professional education, self-study, and pursuit of accounting and audit certifications
Be capable of independently managing time and prioritizing tasks in a fast-paced environment
Be able to communicate technical findings to non-technical audiences, such as company officers (CEOs, CIOs, CFOs, COOs) and Audit Committees
Be willing to travel - Our team travels mostly around the continental US (international travel possible)
Have a desire to continue personal growth through continuing professional education, self-study, pursuit of certifications (CISSP, CISA, CISM), and mentoring/training less experienced team members
Be capable of independently managing time and able to prioritize tasks in a fast-paced environment
Have strong analytical and problem-solving skills
Be eager to develop strong technical skills for technologies and applications our clients use
Have strong interpersonal skills to interact in team environment and foster client relationships
Have ability to work both independently and in a team environment

Nice To Haves

A focus on IT auditing, security, and/or specific technologies would be beneficial but is not required
Strong interpersonal skills to interact in team environment and foster client relationships
Ability to work both independently and in a team environment
Strong analytical and problem-solving skills
Familiar with auditing concepts (sampling, creating controls, testing controls)
Eager to develop strong technical skills for technologies and applications our clients use
Able to communicate technical findings to non-technical audiences
Knowledge of networking technology, including system and/or network administration knowledge on UNIX, Linux, and Microsoft Windows
Familiar with auditing concepts (e.g. controls testing) and basic knowledge of IT controls and security
Knowledge of security areas such as Auditing, Policy, Database Security, Firewall Design and Implementation, Risk Analysis, Identity Management, Access Management, or Web Services

Responsibilities

Planning and performance of assessment fieldwork and review of evidence to support the conclusions of the client’s IT environment
Assistance in the preparation of client deliverables
Advising clients on changes to their operating and IT environment
Maintaining relationships with key client personnel
Consulting with management of large organizations