Remote IT Internal Audit Senior Consultant (Banking)

Crowe; Austin (TX); Remote; USD 100,000 - 150,000; Full time

Job summary

Crowe's Consulting Financial Services practice seeks an Information Technology Internal Audit Senior Consultant (Temporary) to lead IT General Controls and IT risk engagements, helping clients strengthen governance and compliance while working mostly remotely.

You will plan, test design and operating effectiveness, prepare workpapers and reports, and collaborate with management to enhance internal controls. Travel up to 25% is expected, with a focus on banking clients and regulated institutions.

Qualifications

• Bachelor's degree required; Accounting, CIS, or MIS preferred.
• Certifications such as CISA, CISSP, CPA, CIA are a plus.
• 3+ years in financial institutions, Big 4, or regulatory supervision.
• 3+ years in IT audit, corporate IT audit, or technology risk consulting.

Responsibilities

• Lead IT General Controls/IT Audit engagements.
• Plan engagements and perform tests of design and operating effectiveness.
• Prepare workpapers and reports for management discussions.
• Provide recommendations to improve internal controls and risk assessment.
• Travel up to 25% as needed.

Skills

IT audit

ITGC

COSO framework

COBIT framework

Test of design

Communication

Project management

Education

Bachelor's degree in Accounting/CIS/MIS

Tools

COSO

COBIT

Job description

Crowe's Consulting Financial Services practice seeks an Information Technology Internal Audit Senior Consultant (Temporary) to lead IT General Controls and IT risk engagements, helping clients strengthen governance and compliance while working mostly remotely.

You will plan, test design and operating effectiveness, prepare workpapers and reports, and collaborate with management to enhance internal controls. Travel up to 25% is expected, with a focus on banking clients and regulated institutions.