at Crowe LLP in Chicago, Illinois, United States
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:
In the Consulting TMT practice, Crowe's core purpose of Shaping Your Better Tomorrow is about embracing the pace and growth opportunity afforded by the Technology industry. For our people, this includes a focus on excellence, tremendous learning opportunities, opportunity to see a breadth of business types and how technology intersects across every other industry. And ultimately, helping you find your passion, wherever that may lie. For our clients, a better tomorrow is about building trust and delivering high-quality offerings that help them solve some of society's toughest challenges.
When you join our team, you commit to working Together as an inclusive team, Today and every day, guided by our core values to fulfill our purpose.
Crowe is looking for a Process Optimization and Robotics Senior Consultant with the drive to work in an entrepreneurial environment supporting our larger client base in the technology, media & telecommunications industry while focused on some of the longer-term project needs of our clients.This position has limited travel, with client work primarily being performed remotely.
This individual will be a contributing team member in our Process Optimization and Robotics Consulting practice, while working alongside the client and their teams on various areas including ISO, SOC, CCPA/CPRA, GDPR, ISMAP. RPA Development and Process Automation for internal audit processes, security and compliance processes, financial processes, business processes, and similar engagements.
While RPA experience is preferred, a successful applicant will be able to demonstrate experience in different areas of information systems compliance.
Typical responsibilities include:
Lead clients through the compliance process from initial certification to annual assessments
Assist clients in learning how to approach new controls and areas of compliance
Present pre and post compliance review results to client leadership, including plans on how to address shortcomings in review results
Perform as a cybersecurity SME on client engagements
Act as an advocate for the client's cybersecurity team to other departments
Code, test, debug, implement, and document RPA / Process Automation programs
Modify company products and/or customer/internal systems to meet the needs of the client and/or end-user
Research and analyze use of existing systems and program requirements and preparing documentation to change existing programs
Perform data analysis to support internal and external project needs
Design RPA / Process Automation programs for projects or enhancements to existing programs
Write specifications for programs
Resolve routine production support problems
Assist in completion of unit testing by preparing test data, running tests and evaluating results
Develop screen tests, debugging problems and test plans to verify logic of new or modified programs
Create documentation of compliance and RPA / Process Automation programs
Conduct routine quality assurance activities
Educate internal resources to obtain compliance skillsets
Required Qualifications:
Educational and Professional Credentials
Bachelor's degree is required; major in Computer Science, MIS, Accounting, Finance, Data Science, or similar preferred
1 to 2+ years of development experience in either UiPath, Blue Prism or Automation Anywhere
3+ years of experience with IT compliance frameworks (SOC2, ISO 27001, NIST, CSF, PCI and FedRAMP)
PMP Certification
Preferred Knowledge and Skills
Relevant entry level cybersecurity certification: Security+, SSCP, ITCA
Development experience in any of the following (Kali Linux, Python, Java, Swift, C#, C++, JavaScript, SQL, Ruby, Go, VBA)
Knowledge and experience in Data Science
Remain abreast of and research industry technical trends and new development to maintain current skills and remain current with industry standards
Technical knowledge in any of the following (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, Workday, JDE; Operating Systems and Databases such as Windows, SQL, iSeries, UNIX, LINUX; Cloud, AWS, Azure)
Technical skills in ERP security administration, configuration controls, application... For full info follow application link.
EOE M/F/D/V
