Technology Risk and Controls Senior Consultant with Crowe Advisory, LLC (Plano TX)
Core
Senior IT auditor leading internal audit engagements for financial services clients, focusing on technology risk, internal controls, and audit execution.
Role type
Senior IC IT Risk and Controls Auditor
Builds
High-quality internal audit reports, work papers, and actionable risk mitigation recommendations for financial services clients.
Domain
Financial Services / IT Audit / Risk Management
Required skills
IT internal audit methodologies, IT general and application controls testing, risk assessment, audit planning and fieldwork, stakeholder communication, team leadership and mentorship, regulatory compliance (FFIEC, NIST, IIA), financial services core applications knowledge, IT infrastructure assessment (OS, databases, cloud), change management controls.
Preferred skills
CISA, CIA, CISSP, CPA certifications.
Technologies
AWS, Azure, SQL, iSeries, UNIX, Linux, RSA Archer, Service Now, Optro, Workiva, Diligent, TeamMate, FIS, Fiserv, Jack Henry, CSI, Corelation.
Responsibilities
Lead execution of IT internal audit procedures including planning, fieldwork, and reporting; identify and evaluate business and technology risks; assess design and effectiveness of internal controls; provide guidance and oversight to junior team members and offshore resources; coordinate engagement logistics and timelines; communicate findings and recommendations to client management.
Seniority
Senior, hands-on IC with leadership responsibilities
