Large Bank Information Technology Internal Audit Senior Consultant (Temporary)

About the role

Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one, you will assist clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. This temporary position as an Information Technology Internal Audit Senior Consultant will be part of our expanding internal audit team, focusing on IT General Controls, IT Audit, and IT Risk Consulting engagements. Minimal travel is required, with client work primarily performed remotely.

Responsibilities

• Provide risk management, internal audit, and internal control services to clients in the banking industry.
• Assist in planning and executing engagements, including completing test of design and test of operational effectiveness workpapers.
• Conduct fieldwork, prepare workpapers to support conclusions, discuss findings and observations with management, and prepare written reports.
• Advise clients on improving and optimizing internal controls, enhancing and transforming internal audit approaches and methodologies, and performing risk assessments.
• Provide value-added recommendations to clients and the firm.
• Uphold Crowe’s values of Care, Trust, Courage, and Stewardship, acting ethically and with integrity at all times.

Requirements

• 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 of experience working in financial institutions, Big 4 or equivalent, or regulatory supervision of financial institutions.
• 3+ years of experience in IT audit, corporate IT audit, or technology risk consulting.
• Understanding of internal control frameworks, including COSO and COBIT, and knowledge of audit methodologies.
• Experience with IT general controls, IT application controls, and key report testing.
• Exposure to larger financial institutions ($100 billion and up) preferred.
• Progressive responsibilities, including execution of test of design and test of operational effectiveness workpapers, and project management of simultaneous work-streams.
• Strong written and verbal communication skills for formal and informal settings (e.g., interviews, meetings, reports, presentations).
• Willingness to travel up to 25%.

Skills

• Internal control design and effectiveness understanding.
• Business process flow and flowcharting.
• GAAP financial accounting and SEC reporting.
• Networking and relationship management.

Benefits

At Crowe, we offer a comprehensive total rewards package designed to support your well-being and career growth. Employees have access to an inclusive culture that values diversity, equitable opportunities for career advancement, and consistent guidance from a dedicated Career Coach.