Senior IT Internal Audit Consultant (Remote)

Crowe; Sacramento (CA); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Remote work potential

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to help transform governance and risk for financial services clients. You will lead ITGC/IT audit engagements, deliver risk-based recommendations, and collaborate with management through clear reporting and insights.

The role emphasizes limited travel, remote work options, and contributing to a dynamic internal audit practice within Crowe’s Consulting Financial Services group.

Qualifications

• Bachelor's degree in a relevant field is required.
• CISA, CISSP, CPA, CIA or similar certifications are a plus.
• 3+ years' experience in financial institutions, Big 4, or regulatory supervision.
• 3+ years in IT audit, corporate IT audit, or technology risk consulting preferred.
• Understanding of COSO and COBIT and internal control frameworks.
• Experience with IT general controls and key report testing.
• Willingness to travel up to 25%.

Responsibilities

• Lead IT General Controls/IT Audit and IT Risk Consulting engagements.
• Plan and execute engagements with test of design and operating effectiveness workpapers.
• Perform fieldwork and prepare workpapers to support conclusions and reports.
• Advise clients on improving internal controls and transforming audit approaches.
• Provide value-added recommendations to clients and the firm.

Job description

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to help transform governance and risk for financial services clients. You will lead ITGC/IT audit engagements, deliver risk-based recommendations, and collaborate with management through clear reporting and insights.

The role emphasizes limited travel, remote work options, and contributing to a dynamic internal audit practice within Crowe’s Consulting Financial Services group.