Large Bank Information Technology Internal Audit Senior Consultant (Temporary)

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership.

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 decision-making, and maintaining efficient compliance. We enable an entrepreneurial and innovative environment to deliver transformative consulting services and develop specialized skill sets demanded in today’s market.

The Information Technology Internal Audit Senior Consultant (Temporary) will be an experienced, self-motivated professional joining our expanding internal audit team. This position involves limited travel, 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 of various types and formats.
• Provide clients with advice to improve and optimize internal controls, enhance and transform internal audit approaches and methodologies, and perform risk assessments.
• Deliver value-added recommendations to clients and help improve 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.
• Willingness to travel up to 25%.

Skills

• Strong written and verbal communication for formal and informal settings (interviews, meetings, calls, emails, reports, process narratives, presentations).
• 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, including:

• Exceptional people experience with a focus on well-being.
• Career coaching and consistent guidance for growth in an inclusive, diverse culture.

Application deadline: November 30, 2026. All persons hired will be required to verify identity and eligibility to work in the United States. Crowe is not sponsoring work authorization at this time.