IT Internal Audit Senior Consultant Banking Controls Remote

Crowe; Tallahassee (FL); On-site; USD 70,000 - 110,000; Full time

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice. You will lead ITGC/IT audit and risk engagements for banking clients with limited travel, delivering transformative consulting services and specialized skill sets in governance and compliance.

From day one, you will help clients embed risk in decision-making, enhance internal controls, and support earnings integrity, GAAP, and SEC reporting requirements.

Qualifications

• Bachelor's degree required; major in Accounting, CIS or MIS preferred.
• CISA, CISSP, CPA, CIA or similar certification a plus.
• 3+ years in financial institutions, Big 4 or equivalent, or financial supervision experience.
• 3+ years in IT audit, IT risk consulting or technology risk.
• Understanding of COSO/COBIT; knowledge of internal controls and audit methodologies.
• Experience with IT general controls, IT application controls, and test of design/effectiveness.
• Exposure to large financial institutions ($100B+).
• Project management experience and ability to manage multiple work streams.

Responsibilities

• Lead IT General Controls/IT Audit and IT Risk engagements for banking clients.
• Plan and execute engagements; complete test of design and operating effectiveness workpapers.
• Perform fieldwork and prepare workpapers supporting conclusions; discuss findings with management.
• Advise clients on improving internal controls and transforming audit approaches.
• Provide value-added recommendations to clients and the firm.

Skills

IT audit

Internal controls

Risk assessment

Communication

Travel readiness

Education

Bachelor's degree

Job description

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice. You will lead ITGC/IT audit and risk engagements for banking clients with limited travel, delivering transformative consulting services and specialized skill sets in governance and compliance.

From day one, you will help clients embed risk in decision-making, enhance internal controls, and support earnings integrity, GAAP, and SEC reporting requirements.