Remote IT Internal Audit Senior Consultant

Crowe; Houston (TX); On-site; USD 110,000 - 160,000; Full time

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join its Consulting Financial Services practice. You will lead IT General Controls/IT Audit engagements, helping embed risk into decision-making and deliver transformative audit services with limited travel.

This role focuses on banking clients, performing fieldwork, preparing workpapers, and presenting findings to management while advancing internal controls and audit methodologies.

Qualifications

• Bachelor's degree required in accounting, CIS, MIS or related field.
• Professional certifications such as CISA, CISSP, CPA, CIA are a plus.
• 3+ years in financial institutions or regulatory supervision, or Big 4 experience.
• 3+ years in IT audit, corporate IT audit, or technology risk consulting.
• Knowledge of COSO and COBIT frameworks and audit deliverables.
• Experience with IT general controls and IT application controls.

Responsibilities

• Lead IT General Controls/ IT Audit engagements for banking clients.
• Assist in planning, testing design, and testing of operating effectiveness.
• Perform fieldwork and prepare workpapers and reports for management.
• Advise clients on improving internal controls and audit methodologies.
• Provide value-added recommendations to clients and the firm.

Skills

IT Audit

Internal Controls

COSO knowledge

COBIT knowledge

Test of design

Test of operating effectiveness

Risk assessment

Client communication

Project management

Research & advisory

Education

Bachelor's degree in Accounting / CIS / MIS

Job description

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join its Consulting Financial Services practice. You will lead IT General Controls/IT Audit engagements, helping embed risk into decision-making and deliver transformative audit services with limited travel.

This role focuses on banking clients, performing fieldwork, preparing workpapers, and presenting findings to management while advancing internal controls and audit methodologies.