The IT Audit Senior Staff will be responsible for being a contributing team member on IT Risk Consulting, IT Risk Assessments, IT Internal Audits, segregation of duties (SOD), implementation reviews, IT SOX, and similar engagements. Typical IT Senior Staff responsibilities include:
Project Execution and Management
Educational and Professional Credentials
Required Knowledge and Skills
Travel Requirements: 0-60%. This position may require national or international travel
Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. With a total of more than 3,000 personnel, Crowe and its subsidiaries have offices coast to coast. The firm is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of the largest global accounting networks in the world, consisting of more than 150 independent accounting and advisory services firms in more than 100 countries around the world.
At Crowe, we strongly endorse an open door policy. Our partners are approachable and accessible across the entire organization. Our team-based culture encourages partners to be in touch with our professionals and active on client projects. The partners of our company lead by example and maintain a strong two-way channel of communication with their teams. We strive to create an environment that is relaxed, fun, dynamic and fulfilling. Our team-based culture has not only resulted in successful projects, but in long lasting friendships as well. Overall, our people find their career choices to be highly rewarding and fulfilling.
Business Unit Overview:
Crowe Horwath's Risk Consulting business unit, with over 400 consulting professionals nationwide, provides services that help clients manage risks and improve overall governance in the areas of internal controls, Sarbanes Oxley, regulatory compliance and information technology/security and privacy across multiple industries. Risk Consulting services help clients identify, assess and evaluate their business risks while assisting them in monitoring and reducing those risks. Risk Consulting primarily serves large organizations across many industries, including financial services, manufacturing, distribution, business services, healthcare, life sciences, hi-tech, private equity, public sector, energy and insurance. Most are headquartered in the United States, but Risk Consulting also serves multinational companies by leveraging Crowe Horwath Global Risk Consulting.