Senior Consultant, Internal Audit – Information Technology

This is a fully remote position, open to applicants in California, +11 more states.

📋 Description

• Oversee IT General Controls, IT audit, and IT risk consulting projects.

• Deliver risk management, internal audit, and internal control services to clients within the banking sector.

• Strategize and carry out engagements.

• Complete design and operational effectiveness testing workpapers.

• Execute fieldwork and create workpapers that substantiate conclusions.

• Review findings and observations with management.

• Compile written reports in various formats and styles.

• Counsel clients on enhancing and optimizing their internal controls.

• Advance and innovate internal audit strategies and methodologies.

• Conduct risk assessments.

• Offer valuable recommendations to clients and enhance the firm’s operations.

• Work collaboratively with clients and teams through interviews, meetings, calls, emails, reports, process narratives, and presentations.

⛳️ Requirements

• A Bachelor's degree is required.

• A major in Accounting, Computer Information Systems, or Management Information Systems is preferred.

• Professional certifications such as CISA, CISSP, CPA, CIA, or similar credentials are advantageous.

• A minimum of 3 years’ experience in financial institutions, Big 4 firms, or regulatory oversight of financial institutions.

• At least 3 years of experience in IT audit, corporate IT audit, or technology risk consulting is preferred.

• Familiarity with COSO, COBIT, audit methodologies, and essential internal audit deliverables.

• Experience in IT general controls, IT application controls, and key report testing.

• Exposure to larger financial institutions (with assets of $100 billion and above) is preferred.

• Progressive responsibilities including design testing, operational effectiveness workpapers, and project management.

• Capability to self-manage multiple workstreams and responsibilities.

• Excellent written and verbal communication skills.

• Understanding of internal control design and effectiveness.

• Knowledge of business process flow and flowcharting.

• Familiarity with GAAP financial accounting and SEC reporting.

• Strong networking and relationship management skills.

• Willingness to travel up to 25% is required.

• Must verify identity and eligibility to work in the United States.

• Crowe is currently not sponsoring work authorization.

🏝️ Benefits

• Genuine flexibility to balance work with personal life moments.

• Comprehensive total rewards package.

• An inclusive culture that appreciates diversity.

• Career coaching support for achieving career goals and aspirations.

• Equal employment opportunities for all.

• Accommodation and assistance available for applicants.