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Crowe · 5 hours ago

Technology Risk and Controls Manager

Denver, CO

Full-time

Hybrid

Senior Level

$102K/yr - $204K/yr

5+ years exp

Crowe is one of the largest public accounting, consulting and technology firms in the United States, dedicated to delivering excellent service through innovation. The Technology Risk and Controls Manager will lead IT General Controls/IT Audit and IT Risk Consulting engagements, helping clients transform their governance and embed risk in their decision-making.

AccountingAdviceConsultingFinanceFinancial ServicesInformation TechnologyProfessional ServicesTax Consulting

No H1B

Responsibilities

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

Qualification

IT General ControlsIT Application ControlsSystem Development Life CycleKey Report TestingClient CommunicationInternal Control FrameworksTeam LeadershipSAP ImplementationContinuous Control MonitoringCloudSaaS ExperienceIT Risk Assessments

Required

Bachelor's degree required

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

Preferred

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

Willingness to travel up to 60% or more annually