Audit Management

Audit Management Cybersecurity Jobs

4 jobs found

1mo ago

Financial Services Cybersecurity Internal Audit Manager

Crowe Houston, TX

Houston, TX

1mo ago Closed

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

This position is no longer accepting applications (closed Jul 16, 2026).

Job Description

Overview

Responsibilities

Plan and execute internal audits across cybersecurity and IT infrastructure domains
Evaluate Security Operations Centers (SOC) and Data Services/Data Governance
Assess Third Party Risk Management (TPRM) programs
Review cyber resilience and incident response capabilities
Conduct infrastructure risk control assessments, including second line of defense (2LOD) reviews
Audit infrastructure-level incident and problem management processes
Perform integrated cyber auditing alongside business and operational auditors
Assess the design and operating effectiveness of technical cybersecurity controls against regulatory expectations and 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 technical and non-technical audiences
Maintain audit quality and responsiveness throughout the engagement lifecycle to ensure client satisfaction and confidence

Requirements

Minimum of five years of total professional experience, including at least three years performing internal audits in cybersecurity, IT general controls, or infrastructure risk within financial services or consulting
Strong working knowledge of cybersecurity operations, controls, and governance practices
Proven ability to independently complete audits from planning through reporting with minimal oversight
Excellent written and verbal communication skills, particularly for documenting observations and explaining results to clients
Bachelor's degree required
One or more relevant professional certifications: CISSP, CISA, or equivalent

Technologies and Frameworks

NIST CSF
COBIT
ISO 27001

Benefits

Career Growth

About Crowe

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1mo ago

Financial Services Cybersecurity Internal Audit Manager

Crowe Dallas, TX

Dallas, TX

1mo ago Closed

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

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

Job Description

Crowe is seeking a Financial Services Cybersecurity Internal Audit Manager to lead internal audits and advisory engagements for cybersecurity within financial services clients, delivering findings and recommendations to strengthen security posture and regulatory compliance across engagements.

Compensation

Salary: USD 104,500 - 213,800 per year.

Location

Dallas, TX (onsite).

Responsibilities

Plan and execute internal audits across cybersecurity and IT infrastructure domains, covering areas such as Security Operations Centers (SOC), Data Services and Data Governance, Third Party Risk Management (TPRM), Cyber Resilience and Incident Response, and infrastructure risk control frameworks including 2LOD reviews.
Oversee infrastructure-level Incident and Problem Management audits.
Coordinate Integrated Cyber Auditing alongside business and operational auditors to align with client objectives.
Assess the design and operational effectiveness of technical cybersecurity controls against regulatory expectations and industry frameworks (NIST CSF, COBIT, ISO 27001).
Prepare comprehensive audit documentation, reports, and deliverables independently and on schedule.
Communicate audit procedures, findings, and recommendations directly to client stakeholders, addressing both technical and non-technical audiences.
Maintain audit quality and responsiveness throughout the engagement lifecycle to ensure client satisfaction and confidence.

Requirements

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.
Strong working knowledge of cybersecurity operations, controls, and governance practices.
Ability to independently complete audits from planning through reporting with minimal oversight.
Excellent written and verbal communication skills, especially for documenting observations and explaining results to clients.
Bachelor's degree required.
One or more relevant professional certifications: CISSP, CISA, or equivalent.

Technologies and Frameworks

NIST CSF
COBIT
ISO 27001

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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

Benefits and culture

Your experience at Crowe starts with a strong people-first approach. Crowe emphasizes that great people drive a great firm, and they offer a comprehensive total rewards package designed to support both professional growth and personal well being.

Location: Charlotte, NC on site
Salary: USD 104,500 to 213,800 per year
Education and experience: Bachelor's degree required; minimum 5 years of total professional experience

Grow with Crowe

We cultivate talent within an inclusive culture that values diversity. You will have regular engagement with a Career Coach to guide your goals and advancement, helping you progress along your chosen path.

About Crowe

Crowe LLP brings deep industry specialization and functional expertise to help financial institutions manage evolving risks. We are seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team delivering high quality, technically rigorous internal audit services in the cybersecurity domain. Crowe is a large public accounting, consulting and technology firm that serves clients worldwide as an independent member of Crowe Global and is recognized as a strong place to work.

Responsibilities

Plan and conduct internal audits across cybersecurity and IT infrastructure domains, including Security Operations Centers (SOC)
Plan and conduct internal audits across cybersecurity and IT infrastructure domains, including Data Services and Data Governance
Plan and conduct internal audits across cybersecurity and IT infrastructure domains, including Third Party Risk Management (TPRM)
Plan and conduct internal audits across cybersecurity and IT infrastructure domains, including Cyber Resilience and Incident Response
Plan and conduct internal audits across cybersecurity and IT infrastructure domains, including Infrastructure risk control frameworks and 2LOD reviews
Plan and conduct internal audits across cybersecurity and IT infrastructure domains, including Infrastructure-level Incident and Problem Management
Plan and conduct Integrated Cyber Auditing alongside business and operational auditors
Assess 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 to client stakeholders, addressing both technical and non-technical audiences
Maintain audit quality and responsiveness throughout the engagement lifecycle to ensure client satisfaction

Requirements

Minimum of 5 years of total professional experience
Minimum of 3 years of hands-on internal audit experience in cybersecurity, IT general controls, or infrastructure risk within financial services or a consulting environment
Strong working knowledge of cybersecurity operations, controls, and governance practices
Ability to independently complete audits from planning through reporting with minimal supervision
Excellent written and verbal communication skills for 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

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1mo ago

Financial Services Cybersecurity Internal Audit Manager

Crowe Atlanta, GA

Atlanta, GA

1mo ago Closed

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

This position is no longer accepting applications (closed Jul 3, 2026).

Job Description

The Financial Services Cybersecurity Internal Audit Manager role at Crowe LLP focuses on delivering internal audits and advisory engagements across cybersecurity for financial services clients, aimed at strengthening security controls and regulatory compliance. This onsite position is based in Atlanta, Georgia.

Location

Atlanta, GA (onsite)

Salary

USD 104,500 - 213,800 per year

Responsibilities

Plan and execute internal audits across cybersecurity and IT infrastructure domains, including Security Operations Centers, Data Services and Data Governance, Third Party Risk Management, Cyber Resilience and Incident Response, and infrastructure risk controls evaluated by the second line of defense, plus infrastructure-level incident and problem management.
Conduct integrated cyber audits in collaboration with business and operational auditors to form a holistic view of risk and controls.
Assess the design and operating effectiveness of technical cybersecurity controls against regulatory expectations and industry frameworks such as NIST CSF, COBIT, and ISO 27001.
Prepare thorough audit documentation, reports, and deliverables independently and on schedule, ensuring clarity and rigor in findings.
Communicate audit procedures, findings, and recommendations directly to client stakeholders, addressing both technical and non-technical audiences.
Maintain audit quality and responsiveness throughout the engagement lifecycle to uphold client satisfaction and confidence.

Requirements

A minimum of five years of total professional experience, including at least three years of hands-on internal auditing in cybersecurity, IT general controls, or infrastructure risk within financial services or consulting environments.
Strong working knowledge of cybersecurity operations, controls, and governance practices.
Proven ability to independently complete audits from planning through reporting with minimal supervision.
Excellent written and verbal communication skills, including documenting observations and explaining results to clients.
Bachelor's degree required.
One or more professional certifications such as CISSP, CISA, or equivalent.

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Audit Management Cybersecurity Jobs

Financial Services Cybersecurity Internal Audit Manager

Financial Services Cybersecurity Internal Audit Manager

Financial Services Cybersecurity Internal Audit Manager

Financial Services Cybersecurity Internal Audit Manager

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