Cobit Finance Jobs

1 job found

1mo ago

Financial Services Cybersecurity Internal Audit Manager

Crowe Charlotte, NC

Charlotte, NC

1mo ago Closed

$105k - $214k/yr Full time Manager Audit Management Cobit

This position is no longer accepting applications (closed Jul 12, 2026).

Job Description

Lead internal audits and advisory engagements in cybersecurity for financial services clients, planning and delivering findings to strengthen security posture and regulatory compliance.

Responsibilities

Plan and execute internal audits across cybersecurity and IT infrastructure domains, including Security Operations Centers (SOC)
Plan and execute internal audits across cybersecurity and IT infrastructure domains, including Data Services and Data Governance
Plan and execute internal audits across cybersecurity and IT infrastructure domains, including Third Party Risk Management (TPRM)
Plan and execute internal audits across cybersecurity and IT infrastructure domains, including Cyber Resilience and Incident Response
Plan and execute internal audits across cybersecurity and IT infrastructure domains, including Infrastructure risk control frameworks, including second line of defense (2LOD) review
Plan and execute internal audits across cybersecurity and IT infrastructure domains, including Infrastructure-level Incident and Problem Management
Plan and execute internal audits across cybersecurity and IT infrastructure domains, including Integrated Cyber Auditing alongside business and operational auditors
Plan and execute internal audits across cybersecurity and IT infrastructure domains, including assessing design and operational effectiveness of technical cybersecurity controls against regulatory expectations and industry frameworks (NIST CSF, COBIT, ISO 27001)
Prepare thorough audit documentation, reports, and deliverables independently and on schedule
Communicate audit procedures, findings, and recommendations directly to client stakeholders, including both technical and non-technical audiences
Maintain audit quality and responsiveness throughout the engagement lifecycle, ensuring client satisfaction and confidence

Requirements

Minimum of 5 years of total professional experience
Minimum of 3 years of hands-on experience performing internal audits, specifically in cybersecurity, IT general controls, or infrastructure risk within a financial services or consulting environment
Strong working knowledge of cybersecurity operations, controls, and governance practices
Demonstrated ability to independently complete audits from planning through reporting, with minimal oversight
Excellent written and verbal communication skills, especially in documenting observations and explaining results to clients
Bachelor's degree required
One or more relevant professional certifications: CISSP, CISA, or equivalent

Technologies

NIST CSF
COBIT
ISO 27001

Introduction

Location: Charlotte, NC (onsite). Salary: USD 104,500 - 213,800 per year. At Crowe LLP, we bring deep industry specialization and functional expertise to help financial institutions stay ahead of evolving risks. We are seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team of professionals focused on delivering high-quality, technically rigorous internal audit services in the cybersecurity domain.

Our Benefits

Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you!

How You Can Grow

We will nurture your talent in an inclusive culture that values diversity
You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations
Learn more about where talent can prosper

More About Crowe

Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accou

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