Senior IT Internal Audit Consultant (Remote)

Crowe

Grand Rapids (MI)

Remote

USD 90,000 - 120,000

Full time

9 days ago

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Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice in the United States. You will lead ITGC/IT Audit engagements, perform risk assessments, and deliver innovative internal control solutions with limited travel as client work is largely remote.

The role requires hands-on experience in IT audit, COSO/COBIT, and strong communication skills to interact with management and teams across the firm.

Qualifications

Bachelor's degree required; accounting, CIS, or MIS preferred.
Certifications such as CISA/CISSP/CPA/CIA are a plus.
3+ years in financial institutions or regulatory supervision.
3+ years in IT audit or technology risk consulting.
Understanding COSO/ COBIT and audit deliverables.
Experience with IT general and application controls.
Willingness to travel up to 25%.

Responsibilities

Provide risk management, internal audit and internal control services.
Assist in planning and executing engagements with test of design and effectiveness workpapers.
Conduct fieldwork and prepare workpapers to support conclusions and reports.
Advise clients to improve internal controls and audit methodologies.
Support the firm with value-added recommendations.