Crowe-posted 7 days ago
$109,400 - $218,100/Yr
Full-time • Manager
Dallas, TX

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.

  • 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.
  • 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.
  • 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.
  • 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!
  • 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!
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