Senior IT Internal Audit Consultant – Remote (Banking)

Crowe; Cleveland (OH); Remote; USD 90,000 - 130,000; Full time

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services team. You will lead IT General Controls/IT Audit engagements, assist in planning, and provide risk-based insight to improve internal controls.

The role offers limited travel and remote work with a focus on client delivery and collaboration. Ideal candidates have 3+ years in IT audit or technology risk consulting, a relevant degree, and professional certifications,

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, 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 frameworks and knowledge of audit methodologies.
• Experience with IT general controls, IT application controls and key report testing.
• Exposure to larger financial institutions ($100B+) preferred.
• Progressive responsibilities including test of design and operational effectiveness, project management, and multi-stream supervision.
• Strong written and verbal communication and ability to interact with clients and teams.

Responsibilities

• Providing risk management, internal audit and internal control services to clients in the banking industry.
• Assisting in planning and executing engagements, including test of design and test of operational effectiveness workpapers.
• Conducting fieldwork, preparing workpapers, discussing findings with management, and preparing written reports.
• Advising clients to improve and optimize internal controls and transform internal audit approaches.
• Providing other value-added recommendations to clients and the firm.

Skills

Strong communication

Risk assessment

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 team. You will lead IT General Controls/IT Audit engagements, assist in planning, and provide risk-based insight to improve internal controls.

The role offers limited travel and remote work with a focus on client delivery and collaboration. Ideal candidates have 3+ years in IT audit or technology risk consulting, a relevant degree, and professional certifications,