IT Audit Senior Manager

Crowe Horwath   •  

Dallas, TX

Industry: Accounting, Finance & Insurance


Not Specified years

Posted 183 days ago

This job is no longer available.

Job Summary

Joining our Risk Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of your career, you will assist our clients to transform their governance, embed risk in their decision-making and maintain efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative risk consulting services and to develop deeply specialized skill sets demanded in today’s market.

The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Typical IT Audit Senior Manager responsibilities on a client engagement 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 auditreports.
  • 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.

Company Overview

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!


  • Bachelor's degreerequired. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.
  • 8-12 years of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred.
  • Strong verbal and written communication skills.
  • Candidate should have solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs.
  • Evaluating application and IT general controls across a variety of systems.
  • Drafting reports and executive summaries on IT control issues for senior management personnel.
  • Presenting auditreports to Audit Committee and Board of Directors.
  • Certified Information Systems Auditor (CISA).
  • Travel expectations: 15% to 60%. This position may require national or international travel.

Req #: 17494_4