Technology Risk and Controls Consultant

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:

As a member of our Technology Risk and Controls team, you’ll work with clients to improve their business operations, strengthen security, and navigate risks using technology and data-driven insights.   

What You’ll Do:  

• Help organizations assess risks and improve decision-making in an evolving business world.  

• Gain hands-on experience in IT audits, cybersecurity assessments, compliance reviews, and risk management consulting.  

• Analyze business processes and technology systems to evaluate their efficiency, security, and regulatory compliance.  

• Communicate and collaborate with senior management, C-Suite executives, and government regulators.  

• Deliver reports and recommendations that help businesses solve complex problems and implement lasting solutions.  

• Work closely with teammates and clients to develop innovative business and technology strategies.  

• Expand your technical skills and knowledge in areas like IT security, cloud computing, industry regulation, automation, and data analytics.  

• Adapt to new challenges and continuously learn in a fast-paced environment.  

• Travel up to 50-75% to meet clients and experience the industries we serve firsthand.  

Why You?  

You’re a strong critical thinker with sharp analytical and problem-solving skills, eager to apply your knowledge in a real-world business setting. You have an enthusiastic interest in technology, business, and risk management, and you thrive in both team-based and independent work environments. Your excellent communication skills allow you to effectively collaborate with colleagues and present ideas to diverse audiences, including senior executives. You’re naturally curious, always looking for opportunities to learn, grow, and develop specialized expertise. If you’re ready to take on challenges, embrace continuous learning, and build a rewarding career in consulting, we’d love to have you on our team!  

About Internal Audit   

Our Internal Audit team helps clients effectively manage the risks of their business and transform their internal audit and regulatory compliance programs. You will meet with clients to understand their business processes and risks, assess and test their control environments, and identify process optimization opportunities to enhance their programs and risk mitigation efforts. You will also design and implement processes and systems for our clients to meet accounting and regulatory requirements. From reviewing organizational activities in an operational audit to helping a client go public by assessing their compliance with the Sarbanes-Oxley Act, you will help our clients improve the effectiveness of their risk management, governance, and internal control processes.    

Expectations & Responsibilities:  

• Work effectively in both team settings and independently, depending on the project and business needs  

• Communicate with confidence when collaborating with executives, industry professionals, and government regulators. 

• Clear and effective business writing skills to create reports, presentations, and other professional deliverables.  

• Think critically to tackle complex challenges, analyze data, and come up with smart, practical solutions.  

• Adapt to changing situations and manage time effectively, whether juggling multiple projects or responding to new challenges.  

• Stay curious and eager to specialize, constantly deepening your expertise in business, technology, and risk management.  

• Solve problems strategically, using logical, analytical thinking to break down challenges and find innovative solutions.  

• Stay motivated and take the initiative, always striving to produce high-quality work and grow in your career.    

• Build strong relationships with teammates, clients, and industry professionals to expand your network and influence.