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IT Audit Manager

Company: Crowe Horwath
Location: Sherman Oaks
Posted on: January 15, 2021

Job Description:

Your Journey at Crowe Starts HereAt 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 SummaryJoining 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. 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 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.QualificationsThe IT Audit Manager will be responsible for leading IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements. Typical IT Manager responsibilities include:Project execution including overall project planning, IT risk assessments, supervising staff, 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.QualificationsBachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.5 years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred.Strong verbal and written communication skills.Solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs.Working towards a CISA.Experience leading teams/engagementsTravel expectations: up to 60%. This position may require national or international travel.

Keywords: Crowe Horwath, Los Angeles , IT Audit Manager, Executive , Sherman Oaks, California

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