Large Bank Information Technology Internal Audit Senior Consultant (Temporary)
Core
Lead IT General Controls and IT Risk Consulting engagements for banking clients to ensure governance, risk management, and compliance.
Role type
Senior IC IT Internal Audit Consultant
Builds
Risk assessments, audit workpapers, and control optimization recommendations for financial institutions
Domain
Financial Services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls testing, IT Application Controls testing, Risk Assessment, Internal Control Frameworks (COSO, COBIT), Audit Methodologies, Workpaper Preparation, Project Management, Business Process Flowcharting, GAAP Financial Accounting, SEC Reporting
Preferred skills
CISA, CISSP, CPA, or CIA certification, Experience in Big 4 or regulatory supervisory roles, Experience with institutions >$100B assets
Technologies
N/A
Responsibilities
Plan and execute IT audit engagements including tests of design and operational effectiveness, Conduct fieldwork and prepare supporting workpapers, Discuss findings with client management and prepare written reports, Provide advice to optimize internal controls and audit methodologies, Manage simultaneous workstreams and self-manage responsibilities
Seniority
Senior, hands-on IC
