Financial Services Technology Audit Manager

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:

Our Financial Services Technology Audit Managers provide oversight of teamed client project delivery, such as IT general controls, FDICIA/SOx control testing, cybersecurity and comprehensive technology audits. Our managers complement project teams of several individuals; supplying procedural advisement on methodology, quality control and making necessary adjustments to align to client agreed upon procedures. On average, specific client projects are executed over a four week fieldwork period.

Beyond individual project work, managers assist with routine annual client planning, which may include completing detailed risk assessments, establishing audit plans and projecting expected auditing budgets. Most managers also serve as career mentors to our staff and senior staff; providing direction and support to individuals who are working through continuous upskilling of their existing consulting capabilities.

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

• Overseeing fieldwork teams of up to ten personnel within a project

  • Establishing performance expectations and providing timely evaluation of team members

  • Being responsible for the quality and consistency of Crowe's client deliverables

• Performing complex control testing and teaching our methodology to others

• Continuously develop Crowe's brand and our client relationships through delighting our clients with quality service and expected execution standards

• Recognizing and assisting with the development of future team leaders

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

• Experience and desire to supervise others, through direct and indirect mentorships

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

• Passion for maintaining a leading audit methodology, within the Information Technology/Cybersecurity specializations

• 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.

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Our Benefits:

At Crowe, we know that great peopleare 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.