Crowe

  • IT Audit Manager

    Location US-IL-Chicago | US-IL-Oak Brook Terrace | US-CA-San Francisco | US-CA-Sherman Oaks
    ID
    15516
    Category
    Risk Consulting
  • Company Overview

    Your Journey at Crowe Starts Here:

    At Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues. Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a “Best Place to Work.” We are 75 years strong and still growing. Come grow with us! 

    Position Summary

    Joining our Risk Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure.  From day one of your career, you will assist our clients to transform their governance, embed risk in their decision-making and maintain efficient compliance.  We will enable an entrepreneurial and innovative environment for you to deliver transformative risk consulting services and to develop deeply specialized skill sets demanded in today’s market.  

     

    The IT Audit Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX,  IT Risk Consulting engagements as well as support demand creation and business development efforts.

    The IT Audit Manager will manage projects to ensure high quality delivery within the project budget.

    Managers are to be hands on in the delivery and execution of project tasks. Managers are expected to have the ability to present and communicate status and issues to client senior management personnel.

    The IT Audit Manager will set performance expectations for senior and staff level and provide performance feedback. Participating/leading strategic and tactical initiatives related to new product offerings and services. Developing and maintaining relationships with clients and identify new opportunities for business.

     

    Typical IT Audit Manager responsibilities on a client engagement include:

    • Managing and leading IT Risk Audit/Consulting engagements.
    • Overseeing the engagement economics of the project that includes budget status tracking, billing, and collection analysis.
    • Preparing and reviewing workpapers.
    • Preparing final versions of internal audit reports.
    • Providing technical guidance to Crowe staff and client organization personnel with respect to information technology general controls.
    • Communicating issues and status to Crowe executives and client senior management.
    • Consulting with clients to understand and address their needs.

    Qualifications

    • Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.
    • Minimum 5 years of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred.
    • Strong verbal and written communication skills are required.
    • Candidate should have solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs.
    • Evaluating application and IT general controls across a variety of systems.
    • Drafting reports and executive summaries on IT control issues for senior management personnel.
    • Certified Information Systems Auditor (CISA).
    • Travel expectations: 15% to 60%. This position may require national or international travel.
    • Manager level experience with a Big Four accounting firm, top tier consulting is preferred but not required.

    ABOUT THE TEAM:

    Risk Consulting is organized by both industry specializations (financial services, healthcare, public sector, GRC Technologies Integration and emerging industries) and solutions (anti-money laundering, regulatory and compliance, internal audit, cybersecurity, emerging global solutions, GRC Technologies and third party risk). Risk Consulting provides governance, risk and compliance expertise to keep clients advised of emerging trends, industry benchmarks and best practices.

     

    At Crowe, we strongly endorse an open door policy.  Our partners are approachable and accessible across the entire organization. Our team-based culture encourages partners to be in touch with our professionals and active on client projects. The partners of our company lead by example and maintain a strong two-way channel of communication with their teams.  We strive to create an environment that is relaxed, fun, dynamic and fulfilling.  Our team-based culture has not only resulted in successful projects, but in long lasting friendships as well.  Overall, our people find their career choices to be highly rewarding and fulfilling.

      

    HOW YOU CAN GROW:

    We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and dreams.

     

    Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

     

    Visit Crowe.com and find out what it's like to work at one of the “50 Best Workplaces for New College Graduates.” Crowe ranked seventh on this Fortune list, in addition to being named one of Fortune’s “Top 100 Best Companies to Work For” and among Fortune’s “20 Best Workplaces in Consulting & Professional Services”.  In these surveys, Crowe personnel attribute the following policies to making Crowe a great place to work:

     

    Innovation: Each year, Crowe invests about two percent of firm revenue in new product development funding to develop ideas brought forward by its people. Building upon a foundation of deep industry specialization, Crowe professionals follow a detailed innovation road map to create original, practical solutions that help address their clients’ biggest challenges. This process allows them to see their ideas through from start to finish.

     

    Mobility strategy: Rolled out more than two years ago, this strategy defied the norm of the professional services industry. It allows Crowe personnel to work where they’re most productive – whether that be the office, their home or elsewhere – and wear jeans while they’re in the office. This policy continues to receive great reviews on annual internal employee engagement surveys.

     

    Benefits: The firm promotes healthy living through its internal well-being portal, which allows Crowe individuals to complete wellness activities – such as exercise challenges, healthy eating, doctor visits and mindful lifestyle changes – for gift cards and health insurance premium reductions. Additionally, on top of its healthcare and retirement programs, Crowe recently expanded its paid time off policies for military leave and all new parents.

     

    Community service: Recently acknowledged in the Fortune Best Workplaces for Giving Back list, the firm places a high priority on community service. In honor of the firm’s 75th year, Crowe personnel are working toward a combined goal of 75,000 hours of volunteering, which they’re well on their way to achieving. In addition, Crowe has policies in place to align its charitable contributions with the volunteer efforts of its people.

     

    EOE

    M/F/D/V

     

     

     

     

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