Technology Risk & Controls Senior Consultant

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!
Job Description:
Technology Risk & Controls Sr. Consultant
Crowe's core purpose is Shaping Your Better Tomorrow. Together. Today. In the Consulting TMT (Technology, Media & Telecommunications) practice, we are Shaping Your Better Tomorrow by enabling you to focus on your passion, wherever that may lie. For our clients, a better tomorrow is about investing in relationships, building trust, and ultimately delivering high-quality offerings that help them solve some of society's toughest challenges.
By joining the Consulting TMT practice, you are embracing the fast-paced and rapid-growth opportunity that defines the Technology industry. You focus on excellence in everything you do, are passionate about continued learning, and are excited about the opportunity to see a breadth of business types and how technology intersects across every other industry. It excites you to be a part of growing a business - for Crowe and for our clients. That's why you want to be part of our team.
When you join our team, you commit to working Together as an inclusive team, Today and every day, guided by Crowe's core values of Care, Trust, Courage, and Stewardship.
Crowe is looking for a Technology Risk & Controls Senior Consultant with the drive to work in an entrepreneurial environment supporting many technology, media & telecommunications clients, and other industries, as necessary. This individual will be a contributing team member on IT Consulting, IT Risk Assessments, IT Internal Audits, and similar engagements.
Typical responsibilities include:

• 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

Qualifications:
Educational and Professional Credentials

• Must be located in the greater Chicago area, Denver, CO or CA
• Bachelor's degree required. Major in Informatics, 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 CISA, CISSP, CISM, CIA, CPA or similar

Knowledge and Skills

• Strong verbal, written, and communication skills to interact in a team environment and foster client relationships
• Solid experience in planning engagements, managing Technology Risk projects, supervising personnel, and developing work programs
• Comfortable working in an evolving fast paced environment across different teams and revolving resources
• 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) as well as experience working with internally developed systems
• Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables
• Working experience with IT general controls, IT application controls and key report testing
• Experience reviewing and interpreting SOC reports as they relate to an entity's risks and processes
• Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations would be highly desirable
• Ability to work both independently and in a team environment either onsite or at home
• Willingness to travel up to 20% annually

#LI-RM1
#LI-Hybrid
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $70,000.00 to $147,767.00.
Our Benefits:
At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you!
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 aspirations. Learn more about where talent can prosper!
More about Crowe:
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.
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.