Technology Risk and Controls Senior Consultant with Crowe Advisory, LLC (Plano TX)
Core
Lead Information Technology Internal Audit engagements in financial services, evaluating technology risks and internal controls.
Role type
Senior IT Internal Audit Consultant
Builds
High-quality internal audit reports and actionable recommendations to enhance control environments
Domain
Financial Services / IT Risk and Controls
Required skills
IT internal audit methodologies, IT general controls, IT application controls, cloud computing, cybersecurity, data governance, FFIEC IT Handbooks, NIST Cybersecurity Framework, SQL, AWS, Azure, access/security administration, change management controls
Preferred skills
CISA, CIA, CISSP, CPA certifications
Technologies
FIS, Fiserv, Jack Henry, CSI, Corelation, RSA Archer, Service Now, Optro, Workiva, Diligent, TeamMate, SQL, iSeries, UNIX, Linux, AWS, Azure
Responsibilities
Execute planning, fieldwork, and delivery of IT internal audit services; identify and evaluate business and technology risks; lead execution of audit procedures and review work papers; collaborate with client stakeholders to understand processes and communicate findings; manage priorities across multiple clients and budgets; provide guidance and oversight to junior team members and offshore resources; participate in client planning and exit meetings; assist management with risk assessments and engagement budgeting
Seniority
Senior, hands-on IC with mentorship responsibilities
