Remote IT Internal Audit Senior Consultant - Banking

Crowe; Dallas (TX); Remote; USD 110,000 - 150,000; Full time

Job summary

Crowe in the United States is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to lead ITGC/IT Audit engagements for banking clients. The role emphasizes risk assessment, designing tests of design and operating effectiveness, and delivering reports with management.

Travel is limited and most work is remote, with a focus on delivering value in a flexible, collaborative environment.

Qualifications

• Bachelor's degree required in Accounting, CIS, or MIS.
• CISA, CISSP, CPA, CIA or similar certification is a plus.
• 3+ years in financial institutions, Big 4, or regulatory supervision.
• 3+ years in IT audit or technology risk consulting.
• Familiarity with COSO and COBIT frameworks.
• Experience with IT general controls and IT application controls.

Responsibilities

• Provide risk management, internal audit and internal control services to banking clients.
• Assist in planning and executing engagements, including tests of design and tests of operational effectiveness.
• Conduct fieldwork, prepare workpapers, discuss findings with management, and prepare reports.
• Advise on improving internal controls and transforming internal audit approaches.
• Provide value-added recommendations to clients and the firm.

Skills

IT audit

Risk management

Internal controls

Communication

Project management

Test design/effectiveness

Education

Bachelor's degree (Accounting / CIS / MIS)

Job description

Crowe in the United States is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to lead ITGC/IT Audit engagements for banking clients. The role emphasizes risk assessment, designing tests of design and operating effectiveness, and delivering reports with management.

Travel is limited and most work is remote, with a focus on delivering value in a flexible, collaborative environment.