IT Risk & Controls Senior Consultant - Internal Audit

crowe; Plano (TX); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Crowe in Plano, TX is seeking a key contributor and project lead for Information Technology Internal Audit engagements in financial services. You will own planning, fieldwork, and delivery of high-quality audit services, while guiding junior team members and coordinating with client stakeholders.

Ideal candidates have a Bachelor's in CIS/MIS/IT and at least 2 years of post-baccalaureate IT/audit experience, with knowledge of IT controls, cloud, cybersecurity, and related standards.

Qualifications

• Bachelor's degree in Computer Information Systems, MIS, Informatics or IT. Foreign equivalents accepted.
• Two years of progressive post-baccalaureate experience in Internal Audit or IT risk roles.
• Experience with IT control frameworks and IT audit methodologies.

Responsibilities

• Lead planning, fieldwork, and delivery of internal IT audit engagements.
• Identify risks, assess controls, and develop actionable recommendations.
• Collaborate with client stakeholders and manage engagement budgets and timelines.
• Provide guidance to junior team members and offshore resources.
• Coordinate client planning and exit meetings and deliver audit reports.

Education

Bachelor's degree in Computer Information Systems, Management Information Systems, Informatics, or Information Technology

Tools

FIS

Fiserv

Jack Henry

CSI

Corelation

RSA Archer

Service Now

Optro

Workiva

Diligent

TeamMate

Job description

Crowe in Plano, TX is seeking a key contributor and project lead for Information Technology Internal Audit engagements in financial services. You will own planning, fieldwork, and delivery of high-quality audit services, while guiding junior team members and coordinating with client stakeholders.

Ideal candidates have a Bachelor's in CIS/MIS/IT and at least 2 years of post-baccalaureate IT/audit experience, with knowledge of IT controls, cloud, cybersecurity, and related standards.