IT Internal Audit Manager - Financial Services Risk

Crowe; Chicago (IL); On-site; USD 102,000 - 208,000; Full time

Job summary

Crowe’s Information Technology Internal Audit Manager role in Chicago offers leadership in IT general controls and IT risk consulting within our Financial Services practice. You will work with banking clients to drive robust internal control programs and elevate audit quality.

The position requires a Bachelor's degree, professional certifications (CISA/CISSP/CPA/CIA), 5+ years in financial institutions or equivalent, and travel up to 25%.

Qualifications

• Bachelor's degree in a relevant field.
• Professional Certification such as CISA, CISSP, CPA, CIA or similar.
• 5+ years' experience in financial institutions, Big 4 or equivalent.
• Understanding of COSO and COBIT and knowledge of audit deliverables.
• Working experience with IT general controls, IT application controls and key report testing.
• Progressive responsibilities including supervising staff and project management.
• Strong written and verbal communication.
• Willingness to travel up to 25%.

Responsibilities

• Lead IT General Controls/IT Audit and IT Risk Consulting engagements.
• Provide risk management, internal audit and internal control services to banking clients.
• Assist in planning and managing staff on engagements, including reviewing staff workpapers.
• Conduct fieldwork, prepare workpapers to support conclusions, discuss findings with management, and prepare written reports.
• Advise clients to improve and transform internal controls and audit methodologies.
• Provide other value-added recommendations to clients and the firm.

Skills

IT general controls

COSO/COBIT knowledge

Audit deliverables

Staff supervision

Communication skills

Project management

Education

Bachelor's degree

Professional certifications (CISA/CISSP/CPA/CIA)

Job description

Crowe’s Information Technology Internal Audit Manager role in Chicago offers leadership in IT general controls and IT risk consulting within our Financial Services practice. You will work with banking clients to drive robust internal control programs and elevate audit quality.

The position requires a Bachelor's degree, professional certifications (CISA/CISSP/CPA/CIA), 5+ years in financial institutions or equivalent, and travel up to 25%.