Financial Services Information Technology Internal Audit Manager

Crowe UK

Base: $101,800.00 - $208,200.00 py; bonus/equity: ...
Fully remote
5+ years financial institution experience
It general controls and application controls testing
Risk assessment and internal control frameworks
This role involves leading IT General Controls and IT Risk Consulting engagements for clients in the banking industry

Job Summary

  • This role involves leading IT General Controls and IT Risk Consulting engagements for clients in the banking industry.
  • The position offers a flexible environment with opportunities to develop specialized skill sets and deliver transformative consulting services.
  • Candidates will be responsible for planning engagements, reviewing staff workpapers, and providing value-added recommendations to improve internal controls.

Matching Summary

This role involves leading IT General Controls and IT Risk Consulting engagements for clients in the banking industry.

Salary

Base: $101,800.00 - $208,200.00 per year; Bonus/Equity: Not specified; Benefits: Comprehensive total rewards package including career coaching

Skills & Requirements

Must-have

  • 5+ years financial institution experience
  • IT General Controls and application controls testing
  • Risk assessment and internal control frameworks
  • Staff supervision and workpaper review
  • COSO and COBIT framework knowledge

Nice-to-have

  • Experience with AI-enabled insights
  • Exposure to $100 billion+ financial institutions
  • Entrepreneurial and innovative mindset
  • Big 4 or equivalent firm background
  • Regulatory supervisory experience

Key Requirements

  • Bachelor's degree in Accounting, CIS, or MIS
  • Professional certification (CISA, CISSP, CPA, CIA)
  • 5+ years experience in IT audit or technology risk consulting
  • Knowledge of GAAP financial accounting and SEC Reporting
  • US work authorization required; no sponsorship available

Work Rights

Must have US work authorization

Tailored Resume

Cover Letter