> Markdown version of [/jobs/ext/2237787-large-bank-information-technology-internal-audit-senior-consultant-temporary](https://www.wearedevelopers.com/jobs/ext/2237787-large-bank-information-technology-internal-audit-senior-consultant-temporary). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Large Bank Information Technology Internal Audit Senior Consultant (Temporary) - **Company:** Crowe LLP - **Location:** Sacramento, CA, United States - **Experience:** Expert - **Contract:** Temporary contract - **Skills:** Control Objectives for Information and Related Technology (COBIT), Electronic Mailing, Information Technology Audit, IT General Controls (ITGC), Information Technology - **Published:** August 26, 2026 - **Apply:** https://diversityjobs.com/main/sendform/8/8/28176/1/18072824?backUrl=%2Fcareer%2F18072824%2FLarge-Bank-Information-Technology-Internal-Audit-Senior-Consultant-Temporary-California-Sacramento ## About the Role * Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred. * Professional Certification such as CISA, CISSP, CPA, CIA, or similar is a plus. * 3+ years' experience of working in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions. * 3 years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred. * Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables. * Working experience with IT general controls, IT application controls and key report testing * Exposure to larger financial institutions ($100 billion and up) preferred. * Prior experience should include progressive responsibilities, including execution of test of design and test of operational effectiveness workpapers, and project management, including self-management of simultaneous work-streams and responsibilities. * Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc. * Internal control design and effectiveness understanding. * Business process flow and flowcharting. * GAAP financial accounting and SEC Reporting. * Networking and relationship management. * Willingness to travel up to 25%., We are committed to a merit-based hiring process, evaluating all candidates consistently using objective, job-related criteria such as relevant experience, demonstrated skills, measurable impact, and alignment with the role's responsibilities, and making employment decisions in a fair and inclusive manner free from discrimination. ## Description Information Technology Internal Audit Senior Consultant (Temporary) Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today's market. The Information Technology Internal Audit Senior Consultant (Temporary) will be an experienced, self-motivated professional interested in joining our expanding internal audit team. This position has limited travel. This primarily responsibilities includes leading IT General Controls/IT Audit and IT Risk Consulting engagements. Minimal travel is required for this position, with client work primarily being performed remotely. You will be responsible for: * Providing risk management, internal audit and internal control services to clients in the banking industry. * Assisting in planning and executing engagements, including completing test of design and test of operational effectiveness workpapers. * Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats. * Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. * Providing other value-added recommendations both to our clients and to help improve the firm. ## Related Videos - [Hiring Technical Leaders: Promote from Within or Go External?](https://www.wearedevelopers.com/videos/100167-hiring-technical-leaders-promote-from-within-or-go-external) - [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift) - [Enabling intelligent logistics automation: home-grown Industrial IoT platform at Austrian Post](https://www.wearedevelopers.com/videos/2018-enabling-intelligent-logistics-automation-home-grown-industrial-iot-platform-at-austrian-post) - [Why Your Next Best Talent Might Not Be in Your Neighborhood](https://www.wearedevelopers.com/videos/1861-why-your-next-best-talent-might-not-be-in-your-neighborhood) - [Answering the Million Dollar Question: Why did I Break Production?](https://www.wearedevelopers.com/videos/1171-answering-the-million-dollar-question-why-did-i-break-production) - [It's not easy being green](https://www.wearedevelopers.com/videos/558-it-s-not-easy-being-green) ## Related Articles - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs) - [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges) - [The Best Job Search Websites of 2025](https://www.wearedevelopers.com/magazine/368-the-best-job-search-websites-of-2025) - [Where to Find Entry-Level Software Engineering Jobs](https://www.wearedevelopers.com/magazine/397-where-to-find-entry-level-software-engineering-jobs)