Remote IT Internal Audit Senior Consultant – Banking

Crowe; San Jose (CA); On-site; USD 120,000 - 160,000; Full time

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join its Consulting Financial Services practice in the United States. You will lead IT General Controls/IT Audit engagements, with limited travel and remote client work, helping clients strengthen governance and risk management.

The role emphasizes planning, testing of design and operational effectiveness, and delivering written reports while advancing internal audit methodologies.

Qualifications

• Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.
• Professional Certification such as CISA, CISSP, CPA, CIA, or similar is a plus.
• 3+ years' experience of working in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions.
• 3 years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred.
• Understanding of commonly used internal control frameworks, including 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
• Exposure to larger financial institutions ($100 billion and up) preferred.
• Prior experience should include progressive responsibilities, including execution of test of design and test of operational effectiveness workpapers, and project management, including self-management of simultaneous work-streams and responsibilities.
• Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
• Internal control design and effectiveness understanding.
• Business process flow and flowcharting.
• GAAP financial accounting and SEC Reporting.
• Networking and relationship management.
• 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

IT audit

Project management

Communication skills

Risk assessment

Travel willingness

Education

Bachelor's degree in Accounting/CIS/MIS

Tools

COSO

COBIT

ITGC

ITAC

Job description

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join its Consulting Financial Services practice in the United States. You will lead IT General Controls/IT Audit engagements, with limited travel and remote client work, helping clients strengthen governance and risk management.

The role emphasizes planning, testing of design and operational effectiveness, and delivering written reports while advancing internal audit methodologies.