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Financial Services IT Controls Manager (Minimal Travel) Job in Columbus, Ohio US

Financial Services IT Controls Manager (Minimal Travel)

Crowe LLP - Columbus, OH

Posted: 3/2/2021 - Expires: 5/31/2021

Job ID: 224852887


Job Description

Your Journey at Crowe Starts Here:

At 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 Description:

Joining our Financial Services Consulting practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. 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 Financial Services IT Controls Manager will be responsible for leading IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements.Minimal travel is required for this position, with client work primarily being performed remotely. TypicalManager 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

Locations: Dallas, TX; Atlanta, GA; Indianapolis, IN; Columbus, OH; Cleveland, OH; Chicago, IL


Educational and Professional Credentials

Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred
Experience working in the financial services industry
5years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred
CISA or similar

Preferred Knowledge and Skills

Strong verbal and written communication skills
Solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs
Experience leading teams/engagements
Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables
Working experience with IT general controls, IT application controls and key report testing

Build a Successful Future in Consulting

At Crowe, Consulting professionals provide thought leadership, process expertise, technology insight and help clients identify, assess, evaluate, and reduce risks. Our Consulting professionals serve large organizations across many industries in an environment where innovation and new ideas are highly encouraged. Through various programs, we provide you with learning and reinvention through high-impact formal and systemic training, including industry, solution, technology, and consulting training, as well as certification. You will be part of a strong global team environment with a fast-paced, challenging, and collaborative setting.

Our Benefits:

At Crowe, we know that great people is what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you!

How You Can Grow:

We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!

More about Crowe:

Crowe ( is one of the largest public accounting, consulting and technology firms in the United States. 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. Crowe 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 Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.


Job Summary

Employment Type:
Full Time Employee
Job type:
Federal Contractor
Skill Based Partner:
Education Level:
Bachelor's degree
Work Days:
Mon, Tue, Wed, Thu, Fri
Job Reference Code
Licenses / Certifications:
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