Remote IT Internal Audit Senior Consultant (Temp)

Crowe; Boca Raton (FL); On-site; USD 95,000 - 140,000; Full time

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice. You will lead IT general controls/IT audit engagements and provide risk-based internal control services to banking clients while working in a largely remote setting with limited travel.

Ideal candidates will bring 3+ years in IT audit or technology risk consulting, familiarity with COSO/COBIT, and strong communication skills to convey findings to management.

Qualifications

• Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems preferred.
• Professional Certification such as CISA, CISSP, CPA, CIA, or similar is a plus.
• 3+ years’ experience in financial institutions or regulatory supervisory roles.
• 3 years+ in IT audit, corporate IT audit, or technology risk consulting.
• Knowledge of COSO and COBIT frameworks and audit methodologies.
• Experience with IT general controls, IT application controls, and key testings.

Responsibilities

• Provide risk management, internal audit and internal control services to banking clients.
• Plan and execute engagements, complete test of design and test of operational effectiveness workpapers.
• Conduct fieldwork and prepare workpapers to support conclusions and reports.
• Advise clients to improve internal controls and transform internal audit approaches.
• Provide value‑added recommendations to clients and to the firm.

Skills

Communication skills

Networking & relationships

Written & verbal communication

Travel willingness

Education

Bachelor's degree in Accounting/CIS/MIS

Job description

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice. You will lead IT general controls/IT audit engagements and provide risk-based internal control services to banking clients while working in a largely remote setting with limited travel.

Ideal candidates will bring 3+ years in IT audit or technology risk consulting, familiarity with COSO/COBIT, and strong communication skills to convey findings to management.