Financial Services Cybersecurity Internal Audit Manager
Crowe, Atlanta, GA, United States
Overview
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.
Job Description
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.
Responsibilities
Independently deliver internal audits and advisory engagements across a variety of financial services clients.
Plan and execute 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
Assess the design and operational effectiveness of technical cybersecurity controls against regulatory expectations and industry frameworks (e.g., 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.
Uphold Crowe’s values of Care, Trust, Courage, and Stewardship.
All persons hired must verify identity and eligibility to work in the U.S. and complete the required employment eligibility verification form upon hire.
This role does not sponsor work authorization at this time.
Required Qualifications
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.
Preferred Qualifications
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.
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. The wage range for this role is $104,500.00 – $213,800.00 per year. Learn more about what working at Crowe can mean for you!
Equal Employment Opportunity
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws. Crowe LLP will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act.
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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.
Job Description
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.
Responsibilities
Independently deliver internal audits and advisory engagements across a variety of financial services clients.
Plan and execute 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
Assess the design and operational effectiveness of technical cybersecurity controls against regulatory expectations and industry frameworks (e.g., 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.
Uphold Crowe’s values of Care, Trust, Courage, and Stewardship.
All persons hired must verify identity and eligibility to work in the U.S. and complete the required employment eligibility verification form upon hire.
This role does not sponsor work authorization at this time.
Required Qualifications
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.
Preferred Qualifications
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.
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. The wage range for this role is $104,500.00 – $213,800.00 per year. Learn more about what working at Crowe can mean for you!
Equal Employment Opportunity
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws. Crowe LLP will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act.
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