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IT Assurance Manager

Company Overview
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 Summary

Our Crowe California offices are growing. We?re looking for future leaders, which means?Partner career path for you.?Are you up for the challenge?


The?IT Assurance Manager?will be responsible for:



  • Planning, supervising staff, and executing IT Assurance engagements, Compliance Assessments, and Consulting engagements as well as lead and support demand creation and business development efforts.

  • Managing projects to ensure high quality delivery within the project budget and time-lines.

  • Managers are to be hands on in the delivery and execution of project tasks for complex technology environments.

  • Managers are expected to have the ability to present and communicate status and issues to client senior management personnel.

  • Participating/leading strategic and tactical initiatives related to new product offerings and services.

  • Developing and maintaining relationships with clients and identify new opportunities for business.

  • Defining performance expectations for senior and staff level IT auditors and providing performance feedback.


Qualifications

  • Bachelor's degree required. Major in Accounting, Computer Information Systems, or Information Technology with a Security or Networking focus is preferred.

  • Minimum 4 years of experience in the areas of IT audit, SAS 70/SOC, IT Financial Audit Support or PCI or HITRUST Compliance.

  • Strong verbal and written communication skills are required.

  • Solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs.

  • Work experience of at least several years with a top tier consulting/security firm or a Big Four accounting firm is preferred.

  • Knowledge of midrange or mainframe architecture (IBM iSeries or IBM OS/390).

  • Auditing network operating systems, network architecture and configuration standards.

  • Audit planning, execution, and project management.

  • Drafting reports and executive summaries on IT control issues for senior management personnel.

  • Performing technical IT audits or audits of IT controls that support financial or business operations.

  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA) or Certified Information Security Manager.

  • Travel expectations: 15 to 60%.

  • This position may require national or international travel.


Additional Skills Desired:



  • CPA or MBA is a plus.

  • Manager level experience with a Big Four accounting firm, top tier consulting is preferred but not required.


About the Team:

The Audit team at Crowe provides traditional attestation services as well as accounting and consulting on applying accounting principles. Audit professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a commitment to audit quality. Though Crowe has six different business units, Audit is the largest practice. As for the Financial Services practice, Crowe is ranked #1 nationally for the number of audits for publicly traded financial institutions, according to SNL data.?Learn more about our Audit team!


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 (www.crowe.com) 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.


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