IT Risk & Controls Senior Consultant - Hybrid Travel

Crowe-Global; Plano (TX); Hybrid; USD 78,000 - 154,000; Full time

Benefits offered by this job

Remote work 2 days/week

Job summary

Crowe is seeking a Senior IT Auditor to lead internal audit engagements in financial services, focusing on IT risk, controls, and governance. You will supervise staff, coordinate planning, review deliverables, and interact with client stakeholders to present findings.

Role requires knowledge of IT controls, risk assessment, and familiarity with cloud environments (AWS/Azure). Hybrid work with travel up to 60% is offered, based in Plano, TX.

Qualifications

• Bachelor’s degree in Computer Information Systems, MIS, Informatics, or IT or foreign equivalent.
• 2+ years progressive post-baccalaureate experience in internal audit or IT risk and controls.
• Experience with IT general controls, application controls, and key report testing.

Responsibilities

• Lead IT Internal Audit engagements and provide guidance to junior team members.
• Collaborate with client stakeholders to understand processes and communicate findings.
• Plan, execute, and review audit work papers and deliver client-ready reports.
• Support risk assessments, engagement budgeting, and resource planning.
• Travel up to 60% domestically and internationally; some remote work available.

Skills

IT Audit

Cloud computing

Cybersecurity

Data governance

IT risk & controls

Education

Bachelor's degree in IT/IS/Computing

Tools

FIS

Fiserv

Jack Henry

CSI

Corelation

RSA Archer

ServiceNow

Workiva

Diligent

TeamMate

Job description

Crowe is seeking a Senior IT Auditor to lead internal audit engagements in financial services, focusing on IT risk, controls, and governance. You will supervise staff, coordinate planning, review deliverables, and interact with client stakeholders to present findings.

Role requires knowledge of IT controls, risk assessment, and familiarity with cloud environments (AWS/Azure). Hybrid work with travel up to 60% is offered, based in Plano, TX.