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Closed on July 16, 2026.
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Financial Services Cybersecurity Internal Audit Manager
Manager
Audit Management
Data Governance
Data Security
Incident Response
Information Security
InfoSec
Internal Audit
Iso 27001
IT Audit
Management
Nist Cybersecurity Framework
Project Management
Risk Governance
Risk Management
Security
Security Compliance
Third Party Risk Management
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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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