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Crowe · 1 month ago

Technology Risk and Controls Senior Consultant

New York NY USA

Full-time

Hybrid

Mid, Senior Level

$74K/yr - $148K/yr

2+ years exp

Crowe is one of the largest public accounting, consulting and technology firms in the United States, and they are seeking a Technology Risk & Controls Senior Consultant. This role involves supporting technology, media & telecommunications clients through IT consulting, risk assessments, and internal audits.

AccountingAdviceConsultingFinanceFinancial ServicesInformation TechnologyProfessional ServicesTax Consulting

No H1B

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

Qualification

IT Risk AssessmentsInternal AuditsIT general controlsCPACISACOSOCOBITERP security administrationSupervisory experienceProject managementInterpersonal skillsCommunication skillsTeamwork

Required

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

Working experience with IT general controls, IT application controls and key report testing is required

Ability to work both independently and in a team environment either onsite or at home

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

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

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