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. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.

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. We enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and develop deeply specialized skill sets demanded in today’s market.

The Information Technology Internal Audit Senior Consultant (Temporary) will be an experienced, self-motivated professional interested in joining our expanding internal audit team. This position has 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.
• Offer other value-added recommendations both to clients and to 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 commonly used internal control frameworks, including COSO and COBIT, and knowledge of audit methodologies and developing key internal audit deliverables.
• Working 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, including self-management of simultaneous work-streams.
• Willingness to travel up to 25%.

Skills

• Strong written and verbal communication and comprehension, both formally and informally, in various formats and 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 know that great people are what make a great firm. We care about our people and offer employees a comprehensive total rewards package.