Financial Services Cybersecurity Internal Audit Manager

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