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

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Opis

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry. 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 proces

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