IT Audit Senior Staff- Dallas
Dallas , Texas
May 12, 2017
Job Summary
  • Supporting planning, supervising staff, and executing IT Audit and/or Sarbanes-Oxley Section 404 (Sox 404) IT control projects.
  • Personnel are expected to perform audit execution work and oversee the technical work of junior level personnel. Reports directly to a project leader and/or executive with respect to communications of issues and completion audit tasks.
  • Participating in strategic and tactical initiatives related to new product offerings and services.
  • Working with Crowe IT Audit management personnel to set the performance expectations of IT Audit Staff level personnel.
  • Evaluating the performance of Crowe IT Audit staff personnel.
  • Performing research on technology products/trends and professional standards as it relates to IT controls and the IT audit profession.
  • Preparing for higher levels of responsibility within the Crowe client service organization.

Typical Senior IT Auditor responsibilities on a client engagement would include:

  • Playing a lead role in the delivery and oversight of IT Audit services.
  • Evaluating IT general and application controls.
  • Leading IT control evaluation projects to support Crowe's public company financial audits.
  • Providing IT controls guidance with respect to client information systems, technology architecture, and security.
  • Reviewing and preparing workpapers.
  • Identifying additional client service needs.
  • Preparing audit reports and communicating issues to Crowe IT Audit management and client management.

  • Bachelor's degree required, Accounting, Computer Information Systems, or Management Information Systems Major is preferred.
  • Minimum 2 - 4 years of Professional Services experience in the areas of IT audit, IT controls assessment, and/or Sox 404 evaluation and testing.
  • Should have some experience developing IT audit work programs and/or assisting in IT audit and/or Sox 404 projects.
  • Experience with a consulting or professional services organization or with a leading industry public company is preferred.
  • We require some prior experience supervising staff level resources in the areas of IT audit or Sox 404.
  • This position may require national and/or international travel.
  • Knowledge of midrange or mainframe architecture (IBM i-Series or IBM OS/390).
  • Auditing network operating systems (Novell NetWare or Windows Active Directory).
  • Exposure to ERP application level security (Oracle Financials, SAP Basis, or PeopleSoft Financials).
  • Audit planning and execution.
  • Written and verbal communication of IT control issues.
  • IT general and/or application control design and operating effectiveness testing.
  • Certified Information Systems Auditor (CISA).


Additional Skills Desired:

  • MBA is a plus.
  • Certified Public Accountant (CPA), Certified Information Systems Security Professionals (CISSP) or other related accounting, security, or technology professional certification is preferred.


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Company Overview

Crowe Horwath LLP ( 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.

A little about us:
Crowe Horwath LLP is a public accounting, consulting and technology firm dedicated to connecting specialized knowledge with innovative technology to bring value to our clients.

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