Financial Services IT Internal Audit Manager

• Lead IT General Controls, IT Audit, and IT Risk Consulting engagements
• Provide risk management, internal audit, and internal control services to banking-industry clients
• Plan engagements and manage staff, including reviewing work papers and providing feedback and guidance
• Conduct fieldwork and prepare work papers supporting conclusions
• Discuss findings and observations with client management
• Prepare written reports in various formats
• Advise clients on improving and optimizing internal controls
• Enhance and transform internal audit approaches and methodologies
• Perform risk assessments
• Provide value-added recommendations to clients and improve the firm
• Contribute to account planning, identify opportunities to add value, and ensure high-quality delivery
• Lead teams, guide project execution, and deepen client relationships

Requirements

• Bachelor's degree
• Professional certification such as CISA, CISSP, CPA, CIA, or similar
• 5+ years' experience working in financial institutions, Big 4 or equivalent, or regulatory supervision of financial institutions
• Understanding of internal control frameworks including COSO and COBIT
• Knowledge of audit methodologies and development of key internal audit deliverables
• Experience with IT general controls, IT application controls, and key report testing
• Progressive responsibilities, including supervising and reviewing others' work
• Project management experience, including managing simultaneous work streams and responsibilities
• Strong written and verbal communication and comprehension
• Understanding of internal control design and effectiveness
• Business process flow and flowcharting experience
• GAAP financial accounting and SEC reporting knowledge
• Willingness to travel up to 25%
• Preferred: major in Accounting, Computer Information Systems, or Management Information Systems
• Preferred: 5+ years in IT audit, corporate IT audit, or technology risk consulting
• Preferred: exposure to larger financial institutions ($100 billion and up)
• Networking and relationship management
• Ability to work in the United States
• Crowe is not sponsoring work authorization

Core Competencies

Demonstrates expertise in IT General Controls, IT Audit, and Risk Consulting, with a strong focus on internal control frameworks such as COSO and COBIT. Proven ability to lead teams, manage projects, and deliver high-quality audit services to financial institutions.

Highest-signal resume keywords

• IT General Controls
• CISA Certification
• Internal Control Frameworks
• Project Management
• Audit Methodologies

ATS Optimization Keywords

Hard Skills

• Risk Management
• Internal Audit
• Internal Control Services
• Fieldwork Conducting
• Workpaper Preparation
• Audit Deliverables Development
• Business Process Flow
• GAAP Financial Accounting
• SEC Reporting
• Key Report Testing

Soft Skills

• Strong Written Communication
• Verbal Communication
• Relationship Management
• Team Leadership
• Feedback and Guidance

Certifications & Qualifications

• CISA
• CISSP
• CPA
• CIA

Industry Keywords

• Banking Industry
• Financial Institutions
• Big 4
• Regulatory Supervision
• COSO
• COBIT
• IT Application Controls
• Corporate IT Audit
• Technology Risk Consulting
• Internal Control Design