Senior IT Risk & Controls Consultant (Remote/Travel)

Crowe Advisory LLC; Plano (TX); Hybride; USD 78 000 - 154 000; Plein temps

Résumé du poste

Crowe Advisory LLC seeks an IT Internal Audit professional to lead engagements in financial services, focusing on risk assessment, control design, and practical remediation. You will coordinate planning, supervise staff, and deliver high‑quality audit reports while collaborating with client stakeholders.

The role requires up to 60% travel, with a hybrid schedule offering two remote days and three days at the Plano, TX office. Eligible to sit for professional certifications is encouraged.

Qualifications

• Bachelor’s degree in Computer Information Systems, MIS, Informatics, or Information Technology or related discipline.
• Two years of progressive post-baccalaureate experience in Internal Audit Senior Associate, Staff Auditor II, Senior IT Auditor, Information Technology Specialist, IT Risk and Controls Specialist or related occupation.
• Experience in emerging trends in information technology, including cloud computing, cybersecurity, and data governance, and their impact on risk and control environments.
• Knowledge of IT control frameworks and standards (FFIEC IT Handbooks, NIST CSF, FedLine Security/Resiliency, SWIFT Security Controls).
• Familiarity with IT general controls, IT application controls, and key report testing.
• Knowledge of Financial Services core applications and GRC platforms (FIS, Fiserv, Jack Henry, CSI, Corelation, RSA Archer, ServiceNow, Optro, Workiva, Diligent, TeamMate).
• IT infrastructure including OS and databases (SQL, iSeries, UNIX, Linux) and cloud environments (AWS, Azure).
• IT control domains such as access/security administration, configuration management, interface controls, report validation, and change management.
• Eligible to sit for CISA, CIA, CISSP, CPA.

Responsabilités

• Lead IT Internal Audit engagements including planning, fieldwork, and delivery of high‑quality audit services.
• Identify and evaluate business and technology risks; assess design and effectiveness of internal controls; develop actionable recommendations.
• Collaborate with client stakeholders to understand processes, communicate findings, and provide practical insights.
• Coordinate engagement planning: scope documents, sample selections, staffing logistics, and timelines.
• Provide day‑to‑day guidance to junior team members and offshore resources; review work papers and ensure compliance with standards.
• Perform audit procedures and contribute to draft/final audit reports; support relationship building with client personnel.
• Travel up to 60% domestically and internationally; 2 days remote work per week; 3 days at Plano, TX office.

Description du poste

Crowe Advisory LLC seeks an IT Internal Audit professional to lead engagements in financial services, focusing on risk assessment, control design, and practical remediation. You will coordinate planning, supervise staff, and deliver high‑quality audit reports while collaborating with client stakeholders.

The role requires up to 60% travel, with a hybrid schedule offering two remote days and three days at the Plano, TX office. Eligible to sit for professional certifications is encouraged.