Technology Risk and Controls Senior Consultant

Crowe LLP • Atlanta, GA

1d • $74,100 - $147,800

About The Position

Crowe is looking for a Technology Risk & Controls Senior Consultant with the drive to work in an entrepreneurial environment supporting many technology, media & telecommunications clients. This individual would be a contributing team member on IT Consulting, IT Risk Assessments, IT Internal Audits, and similar engagements.
Typical Senior Staff responsibilities include:

Requirements

• Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is 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.
• Emerging trends in information technology
• Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables
• Working experience with IT general controls, IT application controls and key report testing is required.
• Ability to lead meetings and have conversation with client contacts at all levels of responsibility
• Strong interpersonal and communication skills to interact in a team environment and foster client relationships
• Ability to work both independently and in a team environment either onsite or at home Travel Requirements: Up to 60%. This position may require national or international travel.
• We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
• In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.

Nice To Haves

• Technical knowledge in any of the following (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay, JDE; Operating Systems and Databases such as Windows, SQL, iSeries, UNIX, LINUX; Cloud, AWS, Azure)
• Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations would be highly desirable
• Project management and supervisory experience

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 which mitigate risks, and related opportunities for internal control 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level