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Company

Crowe LLP

Location

Dallas

Contact Name

 

Contact Phone

 

Job Title

IT Audit Manager

Job Code

 

Job Category

Permanent

Job Description

Crowe is looking for an IT Audit Manager with the drive to work in an entrepreneurial environment supporting a variety of clients. This individual will be a manager on IT Risk Consulting, IT Risk Assessments, IT Internal Audits, and similar engagements.  Typical IT Audit Manager responsibilities include:
• Managing and leading IT Risk Audit/Consulting engagements to ensure high quality delivery within the project budget including budget status tracking, billing, and collection analysis.
• Present and communicate status and issues to client senior management personnel.
• Set performance expectations for senior and staff level and provide performance feedback.
• Participating/leading strategic and tactical initiatives related to new product offerings and services.
• Developing and maintaining relationships with clients to address their needs and identify new opportunities for business.
• Preparing and reviewing workpapers as well as preparing final versions of internal audit reports.
• Providing technical guidance to Crowe staff and client organization personnel with respect to information technology general controls.
• Communicating issues and status to Crowe executives and client senior management.

Job Summary

Educational and Professional Credentials
• Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.
• 5-8 years working in IT audit, consulting, assurance services, or related field, either in professional services or industry.
• Professional Certification or working toward CPA, CIA, or CISA strongly preferred.
Preferred Knowledge and Skills
• Emerging trends in information technology
• Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit
• Working experience with IT general controls, IT application controls and key report testing is required.
• 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)
• Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations would be highly desirable
• Project management and supervisory experience
• Strong interpersonal and communication skills to interact in a team environment and foster client relationships
• Ability to work both independently and in a team environment either onsite or at home
Travel Requirements: Up to 60%. This position may require national or international travel.

Rate Type

DOE

Rate

 

Expiration Date

5/24/2019

Career Level

Management

Status

Approved

Contact Email

 

More Info Link

https://jobs.crowe.com/ShowJob/Id/1969603/IT-Audit-Manager/

Attachments

Content Type: Item
Created at 3/4/2019 1:01 PM by  
Last modified at 4/15/2019 12:12 AM by Joe McKernan

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