Large Bank Information Technology Internal Audit Senior Consultant (Temporary)

About the role

Joining our Consulting Financial Services practice offers 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 decision-making, and maintaining efficient compliance. This temporary position as an Information Technology Internal Audit Senior Consultant will allow you to lead IT General Controls, IT Audit, and IT Risk Consulting engagements with minimal travel, primarily working 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 internal audit methodologies, and performing risk assessments.
• Provide value-added recommendations to clients and the firm to drive improvements.
• 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 (COSO, COBIT) and 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 workpapers and project management of simultaneous work-streams.
• Strong written and verbal communication skills for client and team interactions.
• 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

Crowe offers a comprehensive total rewards package, including an exceptional people experience with a focus on well-being and career growth. You will have access to a Career Coach to guide your professional goals and aspirations in an inclusive, diverse culture.