Financial Services Technology Audit Augmentation Manager

Published
July 29, 2022
Location
Spring, TX
Category
Job Type

Description

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:

Joining our Consulting Financial Services practice is an opportunity to join a dynamic and growing practice which has a passion for serving clients and our community. From day one of your career, you will assist our clients to transform their governance, embed risk in their decision-making, and arm them with insights that will make them stronger. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.

Our Financial Services Technology limited-travel Managers virtually embed themselves into established client Internal Audit functions, supplying ongoing subject matter expertise and field support for multidisciplinary technology focused internal auditors of up to twenty individuals. On average, specific client projects are executed over a three to six month fieldwork period.

Example tasks that you will encounter in this role include the following:

  • Performing complex control testing, utilizing client specified audit methodology

  • Writing comprehensive audit observations, typically following

  • Providing quality control and measurement of adherence to client required internal audit documentation

  • Issuing daily/weekly supervisory reports of audit status, of your teams, to client-side directors

Qualifications:

Educational and Professional Credentials

  • Associate’s or Bachelor's degree preferred. Majors in Computer Information Systems, Management Information Systems, Information Technology, and Cybersecurity are preferred

  • Experience working in the financial services sector required

  • Beyond five years of career experience in Information Technology auditing or consultation

  • Attainment of CISA, CISSP, CISM or similar required

Preferred Knowledge and Skills

  • Proven experience with IT audit project planning and execution

  • Capable of conveying (verbal/written) critical observations associated with our fieldwork to individuals with variable level of subject expertise

  • Sustained knowledge of leading financial sector technology frameworks and sources, such as Federal Financial Institutions Examination Council, National Institute of Standards and Technology, International Organization for Standardization, Center for Internet Security and Cyber Risk Institute

  • Prior experience with banking operations, financial applications, back-office IT infrastructure, and core IT operational areas

Build a Successful Future in Consulting

At Crowe, Consulting professionals provide thought leadership, process expertise, technology insight and help clients identify, assess, evaluate, and reduce risks. Our Consulting professionals serve large organizations across many industries in an environment where innovation and new ideas are highly encouraged. Through various programs, we provide you with learning and reinvention through high-impact formal and systemic training, including industry, solution, technology, and consulting training, as well as certification. You will be part of a strong global team environment with a fast-paced, challenging, and collaborative setting.

#LI-remote

#indeed

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.

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