Remote IT Internal Audit Senior Consultant (Temp)

Crowe; The Woodlands (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice in the United States. From day one, you will help clients transform governance, embed risk in decision-making, and maintain efficient compliance.

The role involves IT general controls, IT risk consulting, and limited travel, with most client work performed remotely. You will lead IT General Controls/IT Audit engagements, plan and execute tests, discuss

Qualifications

• Bachelor's degree required; majors in Accounting, CIS, or MIS preferred.
• 3+ years' experience in financial institutions, Big 4 or regulatory supervision.
• 3+ years in IT audit, corporate IT audit, or technology risk consulting.
• Knowledge of COSO and COBIT; familiar with IT general controls and IT application controls.
• Willingness to travel up to 25%.

Responsibilities

• Provide risk management, internal audit and internal control services to banking clients.
• Assist in planning and executing engagements; complete test of design and test of operational effectiveness workpapers.
• Conduct fieldwork and prepare workpapers; discuss findings with management and write reports.
• Advise clients to improve internal controls and transform internal audit approaches.
• Provide other value-added recommendations to clients and the firm.

Skills

IT audit

Internal controls

COSO/COBIT

Risk assessment

Communication

Project management

Test of design

Education

Bachelor's degree in Accounting, CIS, MIS

CISA, CISSP, CPA, CIA certification

Job description

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice in the United States. From day one, you will help clients transform governance, embed risk in decision-making, and maintain efficient compliance.

The role involves IT general controls, IT risk consulting, and limited travel, with most client work performed remotely. You will lead IT General Controls/IT Audit engagements, plan and execute tests, discuss