Remote IT Internal Audit Senior Consultant (Banking)

Crowe; Miami (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Crowe in the United States seeks an Information Technology Internal Audit Senior Consultant (Temporary) to join our expanding internal audit team in the Banking/Financial Services practice. You will lead ITGC/IT audit engagements and deliver risk-based controls in a flexible, mostly remote environment.

Ideal candidates bring 3+ years in IT audit or technology risk consulting, strong communication skills, and familiarity with COSO/COBIT frameworks; travel up to 25% may be required.

Qualifications

• 3+ years' experience in IT audit or technology risk consulting in financial services.
• Experience with ITGCs, application controls and control testing.
• Knowledge of COSO and COBIT frameworks; ability to document findings clearly.

Responsibilities

• Lead IT General Controls/IT Audit engagements.
• Plan, execute and document test of design and operating effectiveness.
• Prepare workpapers and discuss findings with management.
• Provide risk advisory to improve internal controls.
• Travel up to 25% to client sites as needed.

Skills

IT risk assessment

IT general controls

Technical writing

Client communication

Project management

COSO/COBIT knowledge

Education

Bachelor's degree in Accounting / CIS / MIS

CISA/CISSP/CPA/CIA or similar

Tools

COSO framework

COBIT

Job description

Crowe in the United States seeks an Information Technology Internal Audit Senior Consultant (Temporary) to join our expanding internal audit team in the Banking/Financial Services practice. You will lead ITGC/IT audit engagements and deliver risk-based controls in a flexible, mostly remote environment.

Ideal candidates bring 3+ years in IT audit or technology risk consulting, strong communication skills, and familiarity with COSO/COBIT frameworks; travel up to 25% may be required.