Remote IT Internal Audit Senior Consultant (Banking)

Crowe; Columbus (OH); Remote; USD 90,000 - 120,000; Full time

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to lead IT GCs/audit engagements with limited travel. You will support governance, embed risk into decisions, and provide transformative consulting services from a remote setting within the Financial Services team.

The role requires 3+ years in IT audit or technology risk, with strong communication and project management skills, and a willingness to travel up to 25%.

Qualifications

• Bachelor's degree preferred in Accounting, CIS, or MIS.
• CISA, CISSP, CPA, CIA or similar is a plus.
• 3+ years in financial institutions, Big 4, or regulatory supervisory experience.
• 3+ years in IT audit, corporate IT audit, or technology risk consulting.
• Understanding of COSO and COBIT frameworks and audit methodologies.
• Experience with IT general controls, IT application controls and key report testing.
• Willingness to travel up to 25%.

Responsibilities

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

Skills

IT audit

Internal controls

Risk assessment

COSO/COBIT

Test of design

Operating effectiveness testing

Client communication

Project management

Education

Bachelor's degree in Accounting, CIS, or MIS

Tools

COSO framework

COBIT framework

Job description

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to lead IT GCs/audit engagements with limited travel. You will support governance, embed risk into decisions, and provide transformative consulting services from a remote setting within the Financial Services team.

The role requires 3+ years in IT audit or technology risk, with strong communication and project management skills, and a willingness to travel up to 25%.