Senior IT Internal Audit Consultant-Remote, Limited Travel

Crowe; Hartford (CT); Teletrabalho; USD 90 000 - 140 000; Tempo integral

Resumo da oferta

Crowe, a leading professional services firm, invites applications for an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice in a role with limited travel and remote work opportunities. You will support governance, risk management, and internal controls initiatives for banking clients.

The role emphasizes IT General Controls/IT Audit engagements, with planful fieldwork, review of workpapers, and clear reporting to management.

Qualificações

• Bachelor's degree in Accounting, CIS, or MIS preferred.
• Certifications such as CISA, CISSP, CPA, CIA a plus.
• 3+ years in financial institutions, Big 4 or regulatory supervision.
• 3+ years in IT audit, corporate IT audit or tech risk consulting preferred.
• Familiarity with COSO/COBIT and audit deliverables.
• Experience with IT general controls, application controls and testing.
• Willingness to travel up to 25%.

Responsabilidades

• Provide risk management, internal audit and internal control services to banking clients.
• Assist in planning and executing engagements, including test of design and test of operational effectiveness.
• Conduct fieldwork, prepare workpapers, discuss findings with management, and prepare written reports.
• Advise clients to improve and transform internal controls and audit methodologies.
• Provide other value-added recommendations to clients and the firm.

Conhecimentos

ITGC

IT Audit

COSO/COBIT

Communication

Fieldwork

Formação académica

Bachelor's degree

Descrição da oferta de emprego

Crowe, a leading professional services firm, invites applications for an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services practice in a role with limited travel and remote work opportunities. You will support governance, risk management, and internal controls initiatives for banking clients.

The role emphasizes IT General Controls/IT Audit engagements, with planful fieldwork, review of workpapers, and clear reporting to management.