Remote IT Internal Audit Senior Consultant

Crowe; Tampa, Phoenix (FL, AZ); On-site; USD 90,000 - 130,000; Full time

Job summary

Crowe's Consulting Financial Services practice seeks an Information Technology Internal Audit Senior Consultant (Temporary) to help clients strengthen governance, embed risk, and maintain compliance. You will lead ITGC/IT audit engagements with limited travel, largely performing work remotely.

Ideal candidates hold a bachelor's degree and 3+ years of IT audit experience in financial institutions or Big 4, with COSO/COBIT knowledge, strong communication skills, and the ability to manage multiple

Qualifications

• Bachelor's degree required; majors in Accounting, Computer Information Systems, or Management Information Systems preferred.
• Professional certifications such as CISA, CISSP, CPA, CIA, or similar are a plus.
• 3+ years' experience in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions.

Responsibilities

• Provide risk management, internal audit, and internal control services to banking clients.
• Assist in planning and executing engagements, including test of design and test of operational effectiveness workpapers.
• Conduct fieldwork, prepare workpapers, discuss findings with management, and prepare written reports.
• Advise clients to improve and optimize internal controls and audit methodologies; perform risk assessments.
• Provide other value-added recommendations to clients and firm.

Skills

3+ years' experience in financial ind.

IT audit / technology risk consulting

Knowledge of COSO and COBIT

IT general controls / IT app controls

Strong written and verbal comms

Willingness to travel up to 25%

Education

Bachelor's degree in Accounting/ CIS/ MIS

Job description

Crowe's Consulting Financial Services practice seeks an Information Technology Internal Audit Senior Consultant (Temporary) to help clients strengthen governance, embed risk, and maintain compliance. You will lead ITGC/IT audit engagements with limited travel, largely performing work remotely.

Ideal candidates hold a bachelor's degree and 3+ years of IT audit experience in financial institutions or Big 4, with COSO/COBIT knowledge, strong communication skills, and the ability to manage multiple