Technology Risk and Controls Senior Consultant with Crowe Advisory, LLC (Plano TX)

Job Description:

Serve as a key contributor and individual project lead on Information Technology Internal Audit engagements, primarily within financial services. Execute and take ownership of core components of engagements, including planning, fieldwork, and delivery of high-quality internal audit services. Identify and evaluate business and technology risks, assess the design and effectiveness of internal controls, and develop actionable recommendations to enhance control environments. Lead execution of audit procedures, prepare and review work papers, and contribute to the development and delivery of high-quality audit reports and other client deliverables.

Collaborate directly with client stakeholders to understand business processes, communicate findings, and provide practical insights. Coordinate engagement planning activities, including preparation and review of scope documents, request letters, sample selections, staffing logistics, and audit timelines. Proactively manage priorities across multiple tasks and multiple clients, ensuring timely delivery and alignment with client expectations while monitoring engagement progress against established budgets and resource allocations. Provide day-to-day guidance and oversight to junior team members and offshore resources, reviewing work papers, clearing review notes, assigning audit tasks, supervising fieldwork activities, and ensuring compliance with professional standards, firm methodologies, and client service expectations while supporting their development through technical training and mentorship. Perform audit procedures in areas requiring advanced technical expertise and independently resolve complex audit and client service issues. Contribute to continuous improvement of internal methodologies and client service approaches. Support relationship building with client personnel and participate in identifying opportunities to expand services. Lead or participate in client planning meetings and exit meetings, communicate audit observations and recommendations to management, and coordinate the preparation and issuance of draft and final audit reports. Assist management with risk assessments, internal audit planning, engagement budgeting, staffing coordination, and monitoring engagement economics.

Up to 60% domestic and international travel required anywhere the client has an office for client fieldwork for internal audit testing.

Position allows for 2 days of remote work per week and 3 days at office and reports to the company’s office in Plano, TX

Requirements: Requires a Bachelor’ degree in Computer Information Systems, Management Information Systems, Informatics, or Information Technology, foreign equivalent or related discipline. Position requires two (2) years of experience in progressive post baccalaureate experience in job offered, Internal Audit Senior Associate, Staff Auditor II, Senior IT Auditor, Information Technology Specialist, IT Risk and Controls Specialist or Audit and Technology related occupation.

Position requires experience in: Emerging trends in information technology, including cloud computing, cybersecurity, and data governance, and their impact on risk and control environments; Internal control frameworks and standards, including FFIEC IT Handbooks, NIST Cybersecurity Framework, Federal Reserve FedLine Security and Resiliency, SWIFT Customer; Security Controls Framework and IIA guidance and topical requirements, with applied knowledge of IT internal audit methodologies and development of key audit deliverables; Appropriate sampling, gathering of completes and accuracy evidence associated with IT general controls, IT application controls and key report testing; Financial Services core applications and Governance Risk and Compliance platforms, such as FIS, Fiserv, Jack Henry, CSI, Corelation, RSA Archer, Service Now, Optro, Workiva, Diligent, and TeamMate; IT infrastructure, including operating systems and databases (SQL, iSeries, UNIX, Linux), as well as cloud environments such as AWS and Azure; IT control domains, including access/security administration, configuration management, interface controls, report validation, and system implementation and change management controls.

Eligible to sit for CISA, CIA, CISSP, CPA.

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $77,600.00 - $153,800.00 per year.

Our Benefits:
Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards 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 provides professional services through two separate entities: Crowe LLP delivers audit and attest services, and Crowe Advisory LLC provides tax, advisory, consulting, and other nonattest services.

The Crowe Global network consists of more than 300 independent accounting and advisory services firms in more than 150 countries around the globe, making it one of the largest accounting networks in the world.* As independent members of Crowe Global, Crowe LLP and Crowe Advisory LLC serve clients worldwide.

*As of July 2026.