Crowe
Crowe
Crowe is a public accounting and consulting firm serving public and private organizations with audit, tax, and advisory services. Its teams combine industry knowledge with technology-enabled approaches to help clients address financial complexity, regulatory demands, and operational challenges across consulting, manufacturing, food and beverage, healthcare, and financial services.

Commercial IT Internal Audit Manager - Chicago Onsite

Lead ITGC, IT SOX, and technology risk engagements at Crowe in an onsite Chicago role. Assess controls, communicate findings, and develop audit teams.

Description

  • Lead ITGC, IT audit, IT SOX, and IT risk consulting engagements
  • Plan projects and conduct IT risk assessments
  • Supervise staff with three to five years of experience
  • Complete audit fieldwork and reporting
  • Assess and test application controls and IT general controls across varied systems
  • Maintain client relationships through high-quality delivery and successful project execution
  • Set performance expectations, assess IT auditors, give feedback, and contribute to training
  • Use technology tools and methodologies to review, design, or implement products and services
  • Present IT control findings to management
  • Develop technical and transferable capabilities while applying technology and emerging AI to improve efficiency, insight, and client results
  • Partner across teams to support client relationships, account strategy, delivery quality, and trusted partnerships

Requirements

  • Bachelor's degree required
  • Computer Information Systems or Management Information Systems major preferred
  • At least five years of experience in IT audit, corporate IT audit, or technology risk consulting
  • Professional certification such as CISA, CPA, CIA, or an equivalent credential
  • Experience designing, testing, and evaluating ITGCs covering access, change management, and IT operations
  • Experience testing automated IT application controls within business processes
  • Experience validating the accuracy and completeness of system-generated reports
  • Experience evaluating and designing SDLC controls, change management, and IT governance processes
  • Ability to explain complex technical matters clearly to business and executive stakeholders
  • Experience managing engagement teams, coaching colleagues, and developing junior staff
  • Experience planning and leading engagements, managing IT audit projects, supervising personnel or teams, and creating audit work programs
  • Working knowledge of COSO, COBIT, audit methodologies, and core internal audit deliverables
  • SAP implementation experience with SAP ECC, S/4, RISE, and GRC
  • Experience with continuous control monitoring or automation
  • Knowledge of SAP, Oracle NetSuite, Microsoft Dynamics 365, Workday, and enterprise data warehouses
  • Experience working in cloud and SaaS environments
  • Experience conducting IT risk assessments
  • Willingness to travel up to 60% or more each year
  • Must verify identity and authorization to work in the United States
  • Crowe does not sponsor work authorization

Benefits

  • Flexibility to balance professional responsibilities with personal commitments
  • Opportunities for career advancement and leadership development
  • Support for employee well-being
  • Inclusive culture that respects and values diversity
  • Career Coach support with ongoing career guidance
  • Comprehensive total rewards package
  • Accommodations and special assistance available during the application process

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