Technology Risk and Controls Senior Consultant Crowe Advisory, LLC; Plano TX

Your Journey at Crowe Starts Here:

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups.

That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.

Job Description:

Serve as a key contributor and individual project lead on Information Technology Internal Audit engagements, primarily within financial services. Execute and take ownership of core components of engagements, including planning, fieldwork, and delivery of high-quality internal audit services. Identify and evaluate business and technology risks, assess the design and effectiveness of internal controls, and develop actionable recommendations to enhance control environments.

Lead execution of audit procedures, prepare and review work papers, and contribute to the development and delivery of high-quality audit reports and other client deliverables.

Collaborate directly with client stakeholders to understand business processes, communicate findings, and provide practical insights. Coordinate engagement planning activities, including preparation and review of scope documents, request letters, sample selections, staffing logistics, and audit timelines. Proactively manage priorities across multiple tasks and multiple clients, ensuring timely delivery and alignment with client expectations while monitoring engagement progress against established budgets and resource allocations.

Provide day-to-day guidance and oversight to junior team members and offshore resources, reviewing work papers, clearing review notes, assigning audit tasks, supervising fieldwork activities, and ensuring compliance with professional standards, firm methodologies, and client service expectations while supporting their development through technical training and mentorship. Perform audit procedures in areas requiring advanced technical expertise and independently resolve complex audit and client service issues.

Contribute to continuous improvement of internal methodologies and client service approaches. Support relationship building with client personnel and participate in identifying opportunities to expand services. Lead or participate in client planning meetings and exit meetings, communicate audit observations and recommendations to management, and coordinate the preparation and issuance of draft and final audit reports. Assist management with risk assessments, internal audit planning, engagement budgeting, staffing coordination, and monitoring engagement economics.

Up to 60% domestic and international travel required anywhere the client has an office for client fieldwork for internal audit testing.

Position allows for 2 days of remote work per week and 3 days at office and reports to the company’s office in Plano, TX Requirements:
Requires a Bachelor’ degree in Computer Information Systems, Management Information Systems, Informatics, or Information Technology, foreign equivalent or related discipline. Position requires two (2) years of experience in progressive post baccalaureate experience in job offered, Internal Audit Senior Associate, Staff Auditor II, Senior IT Auditor, Information Technology Specialist, IT Risk and Controls Specialist or Audit and…