Remote IT Internal Audit Senior Consultant (Banking)

Crowe; New York (NY); On-site; USD 110,000 - 160,000; Full time

Job summary

Crowe Information Technology Internal Audit Senior Consultant (Temporary) in the United States is a role within our Consulting Financial Services practice. You will lead ITGC/IT Audit engagements and help transform client governance and risk practices, often working remotely with limited travel.

You will plan engagements, perform tests of design and operating effectiveness, prepare workpapers, and discuss findings with management while delivering actionable recommendations.

Qualifications

• Bachelor's degree required; major in Accounting, CIS, or MIS preferred.
• Professional Certification such as CISA, CISSP, CPA, CIA, or similar is a plus.
• 3+ years' experience in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions.
• 3 years or more of experience in IT audit, corporate IT Audit, or technology risk consulting preferred.
• Understanding of COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables.
• Working experience with IT general controls, IT application controls and key report testing.
• Willingness to travel up to 25%.

Responsibilities

• Providing risk management, internal audit and internal control services to clients in the banking industry.
• Assisting in planning and executing engagements, including completing test of design and test of operational effectiveness workpapers.
• Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
• Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments.
• Providing other value-added recommendations both to our clients and to help improve the firm.

Skills

Risk management

Internal audit

IT governance

Communication skills

Project management

Education

Bachelor's degree in Accounting, CIS, or MIS

Tools

COSO framework

COBIT

ITGC testing

Job description

Crowe Information Technology Internal Audit Senior Consultant (Temporary) in the United States is a role within our Consulting Financial Services practice. You will lead ITGC/IT Audit engagements and help transform client governance and risk practices, often working remotely with limited travel.

You will plan engagements, perform tests of design and operating effectiveness, prepare workpapers, and discuss findings with management while delivering actionable recommendations.