Remote IT Internal Audit Senior Consultant — Banking

Crowe; Washington (District of Columbia); On-site; USD 110,000 - 150,000; Full time

Job summary

Crowe invites you to join our Information Technology Internal Audit Senior Consultant team in the United States. The role focuses on IT general controls, IT risk, and advisory services for banking clients.

Travel is limited and mostly remote. As a Senior Consultant, you will contribute to planning, fieldwork, and reporting while supporting governance and compliance initiatives within a dynamic consulting environment.

Qualifications

• Bachelor's degree required; Accounting, CIS, or MIS preferred.
• Professional certifications such as CISA/CISSP/CPA/CIA are a plus.
• 3+ years' experience in financial institutions or regulatory supervision preferred.
• 3+ years in IT audit, corporate IT audit, or technology risk consulting preferred.
• Knowledge of internal control frameworks (COSO, COBIT) and audit methodologies.
• Experience with IT general controls, application controls, and test workpapers.

Responsibilities

• Provide risk management, internal audit and internal control services to clients in the banking industry.
• Assist in planning and executing engagements, including testing of design and operating effectiveness workpapers.
• Conduct fieldwork and prepare workpapers and reports for management.
• Advise clients to improve internal controls and transform audit approaches.
• Provide additional value-added recommendations to clients and the firm.

Skills

risk management

internal audit

IT governance

communication

project management

Education

Bachelor's degree in Accounting, CIS, or MIS

CISA/CISSP/CPA/CIA certification

Tools

COSO

COBIT

Job description

Crowe invites you to join our Information Technology Internal Audit Senior Consultant team in the United States. The role focuses on IT general controls, IT risk, and advisory services for banking clients.

Travel is limited and mostly remote. As a Senior Consultant, you will contribute to planning, fieldwork, and reporting while supporting governance and compliance initiatives within a dynamic consulting environment.