Senior Technology Risk and Controls Consultant

Crowe

Technology Risk and Controls Senior Consultant executing IT audit, IT SOX, and controls engagements for Crowe’s accounting and consulting firm. Assessing technology risks, testing controls, and advising clients.

Posted 8/20/2026full-timeChicago • Illinois, New York, Texas • 🇺🇸 United StatesSenior💰 $77,600 - $153,800 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in IT Audit, IT SOX, and technology risk consulting, with a strong focus on evaluating and testing IT General Controls (ITGCs) and IT Application Controls (ITACs). Proficient in risk assessment, project execution, and effective communication with clients and stakeholders.

Highest-signal resume keywords

IT Audit ExperienceIT SOX ComplianceRisk Assessment SkillsIT General Controls (ITGCs)Professional Certification (CISA, CPA, CIA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT General Controls (ITGCs)IT Application Controls (ITACs)Risk AssessmentSystem Development Life Cycle (SDLC)Change ManagementTechnology GovernanceData AnalyticsContinuous Controls MonitoringControls AutomationTesting Procedures

Soft Skills

Strong Communication SkillsAnalytical SkillsProblem-Solving SkillsOrganizational SkillsProject Execution Skills

Tools & Technologies

SAPOracle NetSuiteMicrosoft Dynamics 365WorkdaySAP GRCCloud EnvironmentsSaaS EnvironmentsEnterprise Data Warehouses

Certifications & Qualifications

CISACPACIA

Industry Keywords

COSOCOBITInternal Audit MethodologiesAudit DeliverablesTechnology Risk Consulting

Tech Stack

Tools & technologies

CloudOracleSDLC

About the role

Key responsibilities & impact

Execute IT audit, IT SOX, and technology risk consulting engagements
Perform risk assessments, fieldwork, testing, documentation, and reporting
Evaluate and test ITGCs, ITACs, and other technology controls across systems and environments
Test system-generated reports and key information used in financial and operational processes
Assess controls related to system development, change management, access management, IT operations, and technology governance
Develop and monitor workplans, deadlines, and assigned budgets
Communicate engagement status, risks, scope changes, and barriers to leadership
Prepare accurate, well-supported workpapers and engagement deliverables
Identify control gaps, assess risks, and develop practical recommendations
Communicate testing results, observations, and recommendations to clients and engagement stakeholders
Build client relationships through responsive communication and quality service delivery
Support project planning, status tracking, and coordination of engagement activities
Guide and coach junior team members and review work as appropriate
Leverage technology-enabled tools and methodologies to improve audit and risk activities
Lead assigned workstreams from planning through reporting
Serve as a day-to-day client contact
Participate in proposals, sales pursuits, thought leadership, training, and practice-development activities
Identify opportunities to provide additional value to clients

Requirements

What you’ll need

Bachelor's degree in Accounting, Information Systems, Computer Information Systems, Management Information Systems, or a related field
3+ years of experience in IT audit, internal audit, IT SOX, technology risk consulting, or a related technology risk and controls role
Experience evaluating and testing IT General Controls (ITGCs), including user access, change management, and IT operations controls
Experience evaluating or testing IT Application Controls (ITACs), including automated controls embedded within business processes
Experience testing the accuracy and completeness of system-generated reports or other key information used in business processes
Understanding of SDLC, change management, and IT governance processes and related controls
Ability to identify technology risks and control gaps and document testing procedures, results, and conclusions
Strong written and verbal communication skills
Strong analytical, problem-solving, organizational, and project execution skills
Ability to work independently and as part of a collaborative engagement team
Willingness and ability to travel based on client and engagement needs
Professional certification or progress toward certification such as CISA, CPA, CIA, or similar credential preferred
Knowledge of COSO and COBIT preferred
Familiarity with internal audit methodologies and key audit deliverables preferred
Experience with SAP environments or implementations, including SAP ECC, S/4HANA, RISE with SAP, and SAP GRC preferred
Experience with continuous controls monitoring, controls automation, data analytics, or technology-enabled audit techniques preferred
Knowledge of SAP, Oracle NetSuite, Microsoft Dynamics 365, Workday, and enterprise data warehouses preferred
Experience with cloud and SaaS environments preferred
Experience performing or supporting IT risk assessments preferred
Experience providing guidance, coaching, or day-to-day support to junior team members preferred
Must verify identity and eligibility to work in the United States
Crowe is not sponsoring work authorization at this time
Expected to uphold Crowe’s values of Care, Trust, Courage, and Stewardship and act ethically and with integrity

Benefits

Comp & perks

Real flexibility to balance work with life moments
Comprehensive total rewards package
Inclusive culture that values diversity
Consistent meetings with a Career Coach
Equal employment opportunities
Accommodation and applicant assistance