Senior Banking IT Internal Audit Consultant (Temporary)

Crowe; Cleveland (OH); On-site; USD 90,000 - 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 help clients transform governance, risk management and internal controls. The role offers limited travel and remote work with client sites as needed.

We value ethics, integrity and delivering transformative consulting services to deepen specialized skill sets in today’s market.

Qualifications

• Bachelor's degree required; major in Accounting, Computer Information Systems, or Management Information Systems preferred.
• Certifications such as CISA, CISSP, CPA, CIA, or similar are 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; knowledge of audit methodologies and developing key internal audit deliverables.
• Working with IT general controls, IT application controls and key report testing.

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 with management, and preparing written reports.
• 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 to clients and the firm.

Skills

IT general controls

IT audit

Risk consulting

Communication

Education

Bachelor's degree in Accounting, CIS, or 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 help clients transform governance, risk management and internal controls. The role offers limited travel and remote work with client sites as needed.

We value ethics, integrity and delivering transformative consulting services to deepen specialized skill sets in today’s market.