Financial Services Cybersecurity Internal Audit Manager

Crowe LLP • Dallas, TX

7h

About The Position

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry. 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. As a Manager, you will work directly with client stakeholders to understand their cybersecurity internal audit needs, collaborate with internal audit team members to plan and execute engagements, and deliver high-quality findings and recommendations that enhance the client's security posture and compliance efforts.

Requirements

• Minimum of 5 years of total professional experience, including: At least 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.

Nice To Haves

• One or more relevant professional certifications: CISSP, CISA, or equivalent.
• Experience working with or auditing to financial services regulations and guidelines (e.g., OCC, FDIC, FFIEC, NYDFS).
• Prior experience at a public accounting or advisory firm delivering internal audit services to banking, insurance, or fintech clients.

Responsibilities

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

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!

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed
• Number of Employees: 1,001-5,000 employees