Senior IT Internal Audit Consultant - Remote/Hybrid

Crowe

Oakbrook Terrace (IL)

Hybrid

USD 100,000 - 140,000

Full time

5 days ago
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Benefits offered by this job

Hybrid work
Remote work

Job summary

Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice. You will lead ITGC/IT Audit engagements, plan and execute tests, and deliver independent assessments for banking clients while working predominantly remotely.

The role emphasizes risk-based audits, control improvements, and developing specialized IT assurance skills within a collaborative, ethics-driven environment. Hybrid/remote options are available.

Qualifications

  • Bachelor's degree required in accounting, CIS, or MIS.
  • Professional certifications such as CISA, CISSP, CPA, CIA are a plus.
  • 3+ years in financial institutions, Big 4, or regulatory supervision.
  • 3+ years in IT audit, IT risk, or technology risk consulting.
  • Knowledge of COSO and COBIT, ITGC/ITAC, and key testing deliverables.

Responsibilities

  • Lead IT General Controls and IT Audit engagements.
  • Plan and execute engagements; complete test of design and operating effectiveness papers.
  • Perform fieldwork; prepare workpapers and discuss findings with management.
  • Provide guidance to improve internal controls and audit methodologies.
  • Travel up to 25% as needed for client work.

Skills

Risk management
Internal audit
Internal controls
Test design
Test of operational effectiveness
Client communication
Project management

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 practice. You will lead ITGC/IT Audit engagements, plan and execute tests, and deliver independent assessments for banking clients while working predominantly remotely.

The role emphasizes risk-based audits, control improvements, and developing specialized IT assurance skills within a collaborative, ethics-driven environment. Hybrid/remote options are available.

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