Financial Services Cybersecurity Internal Audit Manager
$104.5k - $213.8kCrowe
Financial Services Cybersecurity Internal Audit Manager 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. 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 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: Minimum of 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. Bachelor’s degree required. One or more relevant professional certifications: CISSP, CISA, or equivalent. Preferred Qualifications Experience working with or auditing 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. 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. A reasonable estimate of the current range is $104,500.00 - $213,800.00 per year. 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 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. #J-18808-Ljbffr Crowe
$104.5k - $213.8k
Crowe is seeking a Financial Services Cybersecurity Internal Audit Manager to join our team in Miami. The role involves delivering high-quality internal audits and advisory services in cybersecurity for financial institutions. The ideal candidate has a minimum of 5 years...Suggested- As a Senior IT Audit Associate, you’ll play... ...and advisory services for a diverse portfolio... ..., strengthen internal controls, and... ...testing across access management, change... ...applications. Support financial statement audits... ...risk assessments, cybersecurity reviews, and process...SuggestedFull time
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$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...Relocation package$99k - $266k
.../Sector: Asset and Wealth Management Time Type: Full time... ...The Opportunity As a Financial Services Tax - Real Estate Manager,... ...clients on their local and international tax affairs. You will act as... ...statement analysis and tax auditing Utilizing analytical thinking...Full timeH1bLocal area- ...are seeking a highly detail-oriented Internal Auditor to join our team. The ideal candidate... ...experience in SOX Control Testing and financial audits. This role will report to the Audit... ...and systems. Work closely with management to develop action plans and monitor progress...
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...compliance, advisory or annuity tax service delivery. Lead tax processes by directing... ...for client deliverables, developing internal team members, and managing the functional efforts of such tax... ...providing) direction to others in financial areas of specialization and lead...Work experience placementSummer holidayFlexible hours$119k - $299.93k
...0% At PwC, our people in audit and assurance focus on providing... ...objective assessments of financial statements, internal controls, and other... ...assessing governance and risk management processes and related... ...focus on providing assurance services over clients' digital environment...Full timeH1b- ...Senior Auditor – IT Audit Focus... ...audit assurance services to Company stakeholders... ...information technology, cybersecurity, and technology-... ...develops and manages stakeholder relationships... ...risk-based internal audit procedures... ...assessments, within a financial institution or...
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$116.2k - $212.9k
...'t an average day for a Real Estate Tax Manager - so you're likely to spend your time on... ...record of excellence in a professional services or tax organization. Technical writing and... ...when needed to support your physical, financial, and emotional well-being. Are you ready...Summer holidayFlexible hours$130k - $160k
...Tax Manager Cast Finance is a modern accounting, bookkeeping... ...smarter businesses through financial clarity, strategic partnership... ...reshape the future of financial services — one Member at a time.... ...year-end close, M&A activity, international tax considerations, and...Full timeWork experience placementLocal areaRemote workRelocation package- ...individual practice Manager practice effectively... ...manage staff Maybe the internal advisor on technical... ...integrity, client service and leadership skills... ...CPA firm that provides audit, review and attest services... ...consulting, tax and financial services. In certain jurisdictions...Temporary work
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$100k - $120k
...Big 4 External Audit → Advisory Consulting (Fortune... ...professional services organization is seeking... ...reorganizations - Improving financial reporting processes... ...senior associate or early manager level are generally... ...role less aligned: - Internal audit - Corporate FP...RelocationFlexible hours$94.4k - $293.8k
...Key responsibilities of the Investment Banking Consulting Manager may include: Lead and manage major, complex transformation... ...Basis Qualifications: Minimum 7+ years of experience in Financial Services specializing in Investment Banking, with strong leadership experience...Live inWork at officeLocal area- ...A bit about us: For over thirty years, we have provided high-quality financial and management services to a diverse and successful client base. We are dedicated to helping our clients develop through the opportunities and obstacles they routinely face. We aim to help...Work at officeLocal area
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