Talent.com
Financial Services Cybersecurity Internal Audit Manager

Financial Services Cybersecurity Internal Audit Manager

CroweHouston, TX, United States
12 hours ago
Job type
  • Full-time
Job description

Your Journey at Crowe Starts Here :

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 : Introduction

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.

What You'll Do

You will play a critical role in independently delivering internal audits and advisory engagements across a variety of financial services clients. Your responsibilities will include :

  • 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.

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.
  • We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

    In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.

    The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $109,400.00 - $218,100.00 per year.

    Our Benefits :

    Your exceptional people experience starts here. At Crowe, we know that great peopleare 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!

    How You Can Grow :

    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!

    More about Crowe :

    Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

    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 does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.

    Crowe 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.

    Please visit our webpage to see notices of the various state and local Ban-the-Box laws and Fair Chance Ordinances, where applicable.

    Create a job alert for this search

    Internal Audit Manager • Houston, TX, United States

    Related jobs
    • Promoted
    • New!
    Large Bank Internal Audit Manager (Temporary)

    Large Bank Internal Audit Manager (Temporary)

    CroweHouston, TX, United States
    Full-time
    Your Journey at Crowe Starts Here : .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 i...Show moreLast updated: 12 hours ago
    • Promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data AnnotationTexas City, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 20 days ago
    • Promoted
    • New!
    Digital Cybersecurity Manager

    Digital Cybersecurity Manager

    ABBHouston, TX, United States
    Full-time
    At ABB, we help industries outrun - leaner and cleaner.Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen...Show moreLast updated: 12 hours ago
    • Promoted
    • New!
    Internal Audit Intern

    Internal Audit Intern

    HalliburtonHouston, TX, United States
    Full-time +1
    We are looking for the right people — people who want to Innovate.We attract and retain the best talent by investing in our employees and empowering them to achieve their career potential.Explore t...Show moreLast updated: 12 hours ago
    • Promoted
    Internal Auditor

    Internal Auditor

    US Tech SolutionsHouston, TX, United States
    Full-time +1
    Location : Houston, TX 77077 (Hybrid).The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of CLIENT, a global technology company driving energy innovation for a...Show moreLast updated: 20 days ago
    • Promoted
    • New!
    SDLC Cybersecurity Manager

    SDLC Cybersecurity Manager

    OceaneeringHouston, TX, United States
    Full-time
    Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry.We develop products and services for use throughout the lifecycle of an offshore oilf...Show moreLast updated: 12 hours ago
    • Promoted
    Side Hustle Project Lead

    Side Hustle Project Lead

    Finance BuzzAlvin, Texas, US
    Full-time +1
    We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run th...Show moreLast updated: 28 days ago
    • Promoted
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data AnnotationBaytown, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 20 days ago
    • Promoted
    • New!
    Large Bank Capital Markets Internal Audit Senior Consultant

    Large Bank Capital Markets Internal Audit Senior Consultant

    CroweHouston, TX, United States
    Full-time
    Your Journey at Crowe Starts Here : .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 i...Show moreLast updated: 12 hours ago
    • Promoted
    Internal Auditor

    Internal Auditor

    CFSSugar Land, TX, United States
    Full-time
    Why you should consider applying to this Internal Auditor role.Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement.They represent over...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Internal Audit Manager

    Internal Audit Manager

    TDECUSugar Land, TX, United States
    Full-time
    The Audit Lead serves as a key resource in performing and overseeing audits, including operational, compliance, and financial audits. This role involves leading complex audit engagements, managing a...Show moreLast updated: 12 hours ago
    IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

    IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

    Baker Tilly Advisory Group, LPUSA, Texas, Houston
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show moreLast updated: 18 days ago
    • Promoted
    Internal Audit Senior

    Internal Audit Senior

    Black Stone Natural Resources Management CompanyHouston, TX, US
    Full-time
    The Internal Audit Senior position at Black Stone is responsible for supporting the Director, Internal Audit in executing the BSM’s risk-based audit plan, focusing on evaluating the design an...Show moreLast updated: 24 days ago
    • Promoted
    SDLC Cybersecurity Manager

    SDLC Cybersecurity Manager

    Oceaneering International, Inc.Houston, TX, United States
    Full-time
    Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry.We develop products and services for use throughout the lifecycle of an offshore oilf...Show moreLast updated: 29 days ago
    • Promoted
    • New!
    Internal Audit / SOX - Director

    Internal Audit / SOX - Director

    PwCHouston, TX, United States
    Full-time
    At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...Show moreLast updated: 12 hours ago
    IT Audit, Cybersecurity & Risk Manager (HITRUST)

    IT Audit, Cybersecurity & Risk Manager (HITRUST)

    Baker Tilly Advisory Group, LPUSA, Texas, Houston
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show moreLast updated: 18 days ago
    • Promoted
    Adjunct - Cybersecurity Instructor

    Adjunct - Cybersecurity Instructor

    Lee CollegeBaytown, TX, United States
    Part-time
    Adjunct faculty are hired in a part-time capacity on an as needed basis.These positions are filled prior to or during the start of each semester and are contingent upon the needs of the College.Adj...Show moreLast updated: 30+ days ago
    IT Audit, Cybersecurity & Risk Advisory Senior

    IT Audit, Cybersecurity & Risk Advisory Senior

    Baker Tilly Advisory Group, LPUSA, Texas, Houston
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show moreLast updated: 30+ days ago