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 their decision-making, and maintaining efficient compliance. This temporary Information Technology Internal Audit Senior Consultant role is an experienced, self-motivated position within our expanding internal audit team, with limited travel 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.
• 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 (interviews, meetings, reports, presentations, etc.).
• Understanding of internal control design and effectiveness, business process flow, and flowcharting.
• Knowledge of GAAP financial accounting and SEC reporting.
• Networking and relationship management skills.
• Willingness to travel up to 25%.

Benefits

At Crowe, we offer a comprehensive total rewards package that supports your 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.