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Financial Services IT Audit Senior Consultant

Company: Crowe Horwath
Location: Dallas
Posted on: June 12, 2021

Job 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 Financial Services Consulting practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. 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.

The IT Audit Senior Consultant will be responsible for being a contributing team member on IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements. Typical IT Audit Senior Consultant responsibilities include:

  • Project execution including overall project planning, IT risk assessments, supervising staff with 1-3 years of experience, executing fieldwork, and reporting
  • Evaluating and testing application and IT general controls across a variety of systems
  • Seeking to further client relationships through quality service delivery and the successful execution of projects
  • Define performance expectations, evaluate the performance of staff IT auditors, provide feedback and participate in training
  • Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
  • Present findings on IT controls to management

Qualifications:

Educational and Professional Credentials

  • Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred
  • Experience working in the financial services industry
  • 2-5 years of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting
  • Professional Certification or working toward CISA, CPA, CIA or similar

Preferred Knowledge and Skills

  • Solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs
  • 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 is required
  • Strong interpersonal and communication skills to interact in a team environment and foster client relationships
  • Willingness to travel up to 60% or more annually

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.

Our Benefits:

At Crowe, we know that great people is 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.

Keywords: Crowe Horwath, Dallas , Financial Services IT Audit Senior Consultant, Other , Dallas, Texas

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