Commercial IT Internal Audit Manager
About The Position
Crowe is seeking a Technology Risk and Controls Manager to join their consulting team. This role involves solving client problems through innovative solutions, with a focus on technology and AI. Consultants at Crowe are expected to develop technical and transferable skills, think critically, and leverage technology to address business challenges. The role offers continuous learning opportunities, collaboration across teams, and exploration of AI capabilities to enhance efficiency and client outcomes. As the consultant grows, they will take ownership of client relationships, contribute to account strategy, and deliver high-impact work, developing account leadership skills. Success requires a growth mindset, strong communication, advanced critical thinking, and confidence in navigating new challenges.
Requirements
- Bachelor's degree required. Major in Computer Information Systems, or Management Information Systems is preferred.
- 5 years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting.
- Professional Certification (CISA, CPA, CIA, or similar).
- IT General Controls (ITGCs) – Design, testing, and evaluation of access, change management, and IT operations controls.
- IT Application Controls (ITACs) – Testing automated controls embedded within business processes.
- Key Report Testing – Validating the accuracy and completeness of system-generated reports used in financial and operational processes.
- System Development Life Cycle (SDLC) – Evaluation and design of SDLC controls, change management, and IT governance processes.
- Client Communication & Presentation – Ability to convey complex technical issues clearly to business and executive stakeholders.
- Team Leadership & Mentoring – Experience managing engagement teams, providing coaching, and developing junior staff.
Nice To Haves
- 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, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables.
- SAP implementation experience including SAP ECC., S/4, Rise, GRC, and etc.
- Continuous control monitoring or automation experience
- Knowledge across common enterprise systems including SAP, Oracle NetSuite, Microsoft Dynamics 365, Workday, and enterprise Data Warehouses
- Experience with cloud and SaaS environments
- Performing IT risk assessments
Responsibilities
- Be a leader on IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements.
- Project execution including overall project planning, IT risk assessments, supervising staff with 3 - 5 years of experience, executing fieldwork, and reporting.
- Evaluating and testing application and IT general controls across a variety of systems.
- Seeking to further client relationships through quality service delivery and the successful execution of projects.
- Define performance expectations, evaluate the performance of staff IT auditors, provide feedback and participate in training.
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services.
- Present findings on IT controls to management.
Benefits
- Comprehensive total rewards package
- Career Coach guidance for career goals and aspirations
- Inclusive culture that values diversity
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What This Job Offers
Job Type
Full-time
Career Level
Manager
