IT Internal Audit Manager, Financial Services Risk & Controls

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

Job summary

Crowe is seeking an experienced Information Technology Internal Audit Manager to lead ITGC/IT Audit engagements within our Consulting Financial Services practice. You will guide project teams, advise on internal controls, and help transform client risk practices.

The role emphasizes communication, critical thinking, and the ability to manage multiple engagements while traveling up to 25%.

Qualifications

• Bachelor’s degree.

Responsibilities

• Leading IT General Controls/IT Audit and IT Risk Consulting engagements.
• Providing risk management, internal audit and internal control services to clients in the banking industry.
• Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff.
• Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
• Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments.
• Providing other value-added recommendations both to our clients and to help improve the firm.

Skills

Communication

Critical thinking

Leadership

Project management

Team collaboration

Travel up to 25%

Education

Bachelor’s degree

CISA

CISSP

CPA

CIA or similar

Job description

Crowe is seeking an experienced Information Technology Internal Audit Manager to lead ITGC/IT Audit engagements within our Consulting Financial Services practice. You will guide project teams, advise on internal controls, and help transform client risk practices.

The role emphasizes communication, critical thinking, and the ability to manage multiple engagements while traveling up to 25%.