Senior Consultant, Financial Services IT Internal Audit

• Provide risk management, internal audit, and internal control services to banking-industry clients
• Plan and execute engagements, including test-of-design and test-of-operational-effectiveness work papers
• Conduct fieldwork and prepare work papers supporting conclusions
• Discuss findings and observations with client management
• Prepare written reports in various types and 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
• Lead IT General Controls, IT Audit, and IT Risk Consulting engagements
• Collaborate across teams, develop technical and transferable skills, and use technology and emerging AI capabilities to improve efficiency, insights, and client outcomes
• Develop client relationships, contribute to account strategy, ensure delivery excellence, and build trusted partnerships

• Bachelor's degree required
• 3+ years’ experience working in financial institutions, Big 4 or equivalent, or regulatory supervision of financial institutions
• 3 or more years of experience in IT audit, corporate IT audit, or technology risk consulting preferred
• Understanding of commonly used 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
• Experience executing test-of-design and test-of-operational-effectiveness work papers
• Project management experience, including self-management of 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%
• Professional certification such as CISA, CISSP, CPA, CIA, or similar is a plus
• Major in Accounting, Computer Information Systems, or Management Information Systems preferred
• Exposure to larger financial institutions ($100 billion and up) preferred
• Networking and relationship management
• Must verify identity and eligibility to work in the United States
• Crowe is not sponsoring work authorization

Demonstrates expertise in risk management, internal audit methodologies, and internal control frameworks, with a strong focus on IT audit and technology risk consulting. Proven ability to develop client relationships, execute audit engagements, and provide actionable recommendations to enhance internal controls.

• Risk Management
• IT Audit
• Internal Control Frameworks
• Project Management
• Communication Skills

• Test-Of-Design Work papers
• Test-Of-Operational-Effectiveness Work papers
• IT General Controls
• IT Application Controls
• Audit Methodologies
• Business Process Flow
• Flowcharting
• GAAP Financial Accounting
• SEC Reporting
• Risk Assessment

• Written Communication
• Verbal Communication
• Relationship Management

• CISA
• CISSP
• CPA
• CIA

• Financial Institutions
• Big 4
• Regulatory Supervision
• Internal Audit
• Technology Risk Consulting

• COSO
• COBIT
• Emerging AI Capabilities