Crowe
IT Audit Senior Consultant
Crowe, Dallas, Texas, United States, 75215
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:Job SummaryBy joining Crowe's Internal Audit Technology team, you will be helping make the world a more honest, safe and secure place. As a member of our collaborative team, you will be working alongside experts in the IT and security fields to protect our clients from threats and vulnerabilities and assist them with their complex IT and security needs. We will enable an entrepreneurial and innovative environment for you to deliver transformative IT and security consulting services and to develop deeply specialized skill sets demanded in today's market.
The Internal Audit Technology Senior Consultant will be responsible for planning and executing cybersecurity projects and IT risk assessments. They will be a technical leader on project teams to deliver high quality. This position will perform work, as well as oversee the technical work of some junior level personnel. This position will work directly with other project leads, managers, and/or executives to communicate business and technical aspects of the work being performed. The Internal Audit Technology Senior Consultant will set performance expectations for junior level personnel and provide constructive performance feedback on a regular basis. This person may also assist the engagement economics of the projects, including budget status tracking.
The Internal Audit Technology Senior Consultant will conduct Cybersecurity engagements and IT risk assessments, including but not limited to the following areas and responsibilities:Client Delivery - Technical lead on client engagementsCybersecurity AssessmentsCybersecurity Strategic AdvisoryInformation Security Governance Design and TransformationInformation Security and Risk Management ConsultingIT Security Technology ImplementationsPenetration TestingPrepare reports or other necessary documentation to detail results of evaluation and otherwise meet the objectives of the projectSubmit recommendations to the project manager for corrective action or to support a recommended approach to solving the client's needsCorrespond with a variety of clients and communicate security issues, recommendations, and deliverables effectivelyExecute cybersecurity engagements independently and/or within a collaborative team at a high levelInternal DevelopmentGenerate ideas for new cybersecurity solutions aligned with our clients evolving needsBusiness / Market DevelopmentAttend and present at cybersecurity conferencesProject execution including overall project planning, IT risk assessments, supervising staff with 1-3 years of experience, executing fieldwork, and reportingEvaluating and testing application and IT general controls across a variety of systemsSeeking to further client relationships through quality service delivery and the successful execution of projectsDefine performance expectations, evaluate the performance of staff IT auditors, provide feedback and participate in trainingFacilitate use of technology-based tools or methodologies to review, design and/or implement products and servicesPresent findings on IT controls to managementQualificationsBachelor's degree required, candidates must possess significant analytical skills, which likely evolved from early academic training in Cybersecurity, Information Systems, Computer Science, or similar discipline.Minimum 2-4 years of business experience in the areas of Information Security.Experience in Financial Services is requiredPenetration testing experience is strongly preferredCertified Information Systems Security Professionals (CISSP) or OSCP certification, or willingness to obtainExperience within consulting or professional services, or at leading industry public companies is preferredPrior experience supervising junior level resources in the areas of Information Security.Knowledge of industry accepted cybersecurity frameworks including NIST, ISO, and othersSome system and network administration experience on Windows, UNIX, Linux and/or MacKnowledge of security areas such as Access Management, Data Loss Prevention, Incident Management, IT Asset Management, Mobile Device Management, Threat and Vulnerability, Endpoint Security, VMware, and Cybersecurity GovernanceStrong writing and interpersonal communication skills.The ability to handle multiple projects concurrentlyAbility to lead execution teams for various projectsAbility to travel up to 60%Technology Skills preferred:Network Security Practices: Auditing, planning, design, implementation, testing, and managementMicrosoft Windows, Red Hat Linux, IBM AIX, and other UNIX/Linux variantsMicrosoft Active Directory and Group PolicyNetwork architecture and protocols: TCP, UPD, IP, HTTP(S), DNS, NetBIOS, SMB, SSH, IPSec, EIGRP, OSPF, BGP, TLS, and othersMicrosoft SQL Server, Microsoft SharePoint, Microsoft Exchange, and othersPenetration Testing tools: Burp, Nmap, Metasploit, Empire, Cobalt Strike, and othersIntrusion Detection, Intrusion Prevention, Security Information and Event Management solutionsCryptographic tools, suites, and algorithmsBuild a Successful Future in Consulting!At Crowe, Consulting professionals provide thought leadership, process expertise, and technology insight in order to 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.We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. A reasonable estimate of the current range is $84,706.00 to $168,877.00 per year.Our Benefits:At Crowe, we know that great people are 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 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.
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The Internal Audit Technology Senior Consultant will be responsible for planning and executing cybersecurity projects and IT risk assessments. They will be a technical leader on project teams to deliver high quality. This position will perform work, as well as oversee the technical work of some junior level personnel. This position will work directly with other project leads, managers, and/or executives to communicate business and technical aspects of the work being performed. The Internal Audit Technology Senior Consultant will set performance expectations for junior level personnel and provide constructive performance feedback on a regular basis. This person may also assist the engagement economics of the projects, including budget status tracking.
The Internal Audit Technology Senior Consultant will conduct Cybersecurity engagements and IT risk assessments, including but not limited to the following areas and responsibilities:Client Delivery - Technical lead on client engagementsCybersecurity AssessmentsCybersecurity Strategic AdvisoryInformation Security Governance Design and TransformationInformation Security and Risk Management ConsultingIT Security Technology ImplementationsPenetration TestingPrepare reports or other necessary documentation to detail results of evaluation and otherwise meet the objectives of the projectSubmit recommendations to the project manager for corrective action or to support a recommended approach to solving the client's needsCorrespond with a variety of clients and communicate security issues, recommendations, and deliverables effectivelyExecute cybersecurity engagements independently and/or within a collaborative team at a high levelInternal DevelopmentGenerate ideas for new cybersecurity solutions aligned with our clients evolving needsBusiness / Market DevelopmentAttend and present at cybersecurity conferencesProject execution including overall project planning, IT risk assessments, supervising staff with 1-3 years of experience, executing fieldwork, and reportingEvaluating and testing application and IT general controls across a variety of systemsSeeking to further client relationships through quality service delivery and the successful execution of projectsDefine performance expectations, evaluate the performance of staff IT auditors, provide feedback and participate in trainingFacilitate use of technology-based tools or methodologies to review, design and/or implement products and servicesPresent findings on IT controls to managementQualificationsBachelor's degree required, candidates must possess significant analytical skills, which likely evolved from early academic training in Cybersecurity, Information Systems, Computer Science, or similar discipline.Minimum 2-4 years of business experience in the areas of Information Security.Experience in Financial Services is requiredPenetration testing experience is strongly preferredCertified Information Systems Security Professionals (CISSP) or OSCP certification, or willingness to obtainExperience within consulting or professional services, or at leading industry public companies is preferredPrior experience supervising junior level resources in the areas of Information Security.Knowledge of industry accepted cybersecurity frameworks including NIST, ISO, and othersSome system and network administration experience on Windows, UNIX, Linux and/or MacKnowledge of security areas such as Access Management, Data Loss Prevention, Incident Management, IT Asset Management, Mobile Device Management, Threat and Vulnerability, Endpoint Security, VMware, and Cybersecurity GovernanceStrong writing and interpersonal communication skills.The ability to handle multiple projects concurrentlyAbility to lead execution teams for various projectsAbility to travel up to 60%Technology Skills preferred:Network Security Practices: Auditing, planning, design, implementation, testing, and managementMicrosoft Windows, Red Hat Linux, IBM AIX, and other UNIX/Linux variantsMicrosoft Active Directory and Group PolicyNetwork architecture and protocols: TCP, UPD, IP, HTTP(S), DNS, NetBIOS, SMB, SSH, IPSec, EIGRP, OSPF, BGP, TLS, and othersMicrosoft SQL Server, Microsoft SharePoint, Microsoft Exchange, and othersPenetration Testing tools: Burp, Nmap, Metasploit, Empire, Cobalt Strike, and othersIntrusion Detection, Intrusion Prevention, Security Information and Event Management solutionsCryptographic tools, suites, and algorithmsBuild a Successful Future in Consulting!At Crowe, Consulting professionals provide thought leadership, process expertise, and technology insight in order to 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.We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. A reasonable estimate of the current range is $84,706.00 to $168,877.00 per year.Our Benefits:At Crowe, we know that great people are 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 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.
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