The Financial Services Cybersecurity Internal Audit Manager leads internal audits and advisory engagements focused on cybersecurity for financial services clients. You will plan, execute, and communicate audit findings to strengthen security controls and regulatory compliance.
Location and Compensation
Location: Houston, TX (onsite). Salary: USD 104,500 - 213,800 per year.
Experience and Education
- Experience: Minimum of 5 years of total professional experience, including at least 3 years performing internal audits in cybersecurity, IT general controls, or infrastructure risk within a financial services or consulting environment.
- Education: Bachelor's degree is required.
Responsibilities
- Plan and conduct internal audits across cybersecurity and IT infrastructure domains.
- Engage with Security Operations Centers (SOC) to assess practices and controls.
- Review Data Services and Data Governance programs and controls.
- Evaluate Third Party Risk Management (TPRM) processes and effectiveness.
- Assess Cyber Resilience and Incident Response capabilities.
- Review infrastructure risk control frameworks, including second line of defense (2LOD) considerations.
- Examine infrastructure-level Incident and Problem Management processes.
- Integrate cyber auditing with business and operational auditing activities.
- Assess the 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, spanning both technical and non-technical audiences.
- Maintain audit quality and responsiveness throughout the engagement lifecycle to ensure client satisfaction and confidence.
Technologies
Introduction
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 who 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.
