Financial Services Cybersecurity Internal Audit Manager
$104.5k - $213.8kCrowe
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. 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: 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. Compensation 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 $104,500.00 - $213,800.00 per year. 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. 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! Equal Employment Opportunity & Fair Chance 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
- ...equipment, technologies, and services to the energy industry... ...employees exposure to international operations and... ...high-visibility Internal Audit function supporting a... ...to operational, financial, and governance processes... ...operations, inventory management, supply chain processes...Suggested
- ...Internal Audit Manager As an Internal Audit Manager, you will act as a strategic business partner, helping the organization navigate risk, strengthen processes, and enhance decision-making. You will lead audits end-to-end, leverage data to generate insights, and work...SuggestedVisa sponsorshipWork visa
$99k - $266k
...Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel... ...: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services... ...changing and complex national and international tax environment related to stringent...SuggestedFull timeH1bLocal areaOverseas- ...approach, the Senior Manager - Real Estate Technology... ...deployed across our international portfolio. You will... ...Indicators (KPIs) and Service Level Agreements (... ...for building networks, cybersecurity, and integrated systems... ...to support audits, investigations, incident...SuggestedContract workFor contractorsCasual workWork at officeRemote work3 days per week
$160k - $180k
...Public Accounting, Legal, and Professional Services at SR Staffing Senior Tax Manager w/ Top #100 National CPA Firm (Houston,... ...-time Job function ~ Accounting/Auditing and Finance Industries ~ Accounting and Financial Services Referrals increase your...SuggestedFull time$147.4k - $336.8k
Location: Anywhere in Country Overview The Real Estate Tax Senior Manager will apply knowledge across a wide range of tax areas and... ...ten years of real estate tax experience within a professional services environment. Extensive knowledge of broad real estate tax technical...Seasonal workFlexible hours$150k
...Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel... ...: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services... ...changing and complex national and international tax environment related to stringent...Full timeH1bLocal areaOverseas$99k - $266k
...Industry/Sector: Asset and Wealth Management Time Type: Full time... ...At PwC, our people in tax services focus on providing advice and... ...You will review and analyse financial data, prepare and file tax returns... ...refer to specific PwC tax and audit guidance), the Firm's code of...Full timeH1b$132.7k - $303.2k
...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- ...KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities:... ...as the point of contact for internal and external clients Manage... ...Senior Manager: Manage risk and financial performance of engagements...Full timeLocal area
- ...KPMG is currently seeking a Tax Manager to join our Business Tax Services practice. Responsibilities:... ...and act as the point of contact for internal and external clients; build and manage... ...relationships Oversee risk and financial performance of engagements...Full timeLocal area
- ...Make recommendations on internal department procedures... ...to client and team Manage staff on engagement deliverables (such as financial statements, tax returns... ...a leading professional services advisor to middle-market... ...CPA firm that provides audit, review and attest services...
- ...play a key role in our Security Audit function, executing audits... ...supporting evidence. Support both internal (NIST CSF 2.0 maturity... ...frameworks while effectively managing multiple audit workstreams.... ...in security audit, IT audit, cybersecurity operations, or a related technical...Fixed term contract
- ...will be an integral part of our Security Audit team, working alongside senior auditors... ...experience in cloud security, identity management, and software development controls... ...Requirements 0-3 years’ experience in cybersecurity, IT, software development, or related fields...
$150k - $185k
...Senior Tax Manager at CBIZ Location: Houston,... ...Make recommendations on internal department procedures... ...deliverables (such as financial statements, tax returns... ...leading professional services advisor to middle market... ...firm that provides audit, review and attest services...$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$116.2k - $212.9k
...better working world. EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate... ...across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our...Summer holidayFlexible hours- ...of accounting, tax or audit engagements for clients... ...updates to engagement managers and adhere to all... ...of organization, both internally and externally ~ Proficient... ...leading professional services advisor to middle-... ...business consulting, tax and financial services. In certain...
$116.2k - $212.9k
...EY is a leader in serving the global financial services marketplace and the only professional... ...and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate,... ...clients. You will address complex federal, international, state and local tax issues, implement...Work experience placementSummer holidayLocal areaFlexible hours- ...serve our communities and understand the financial needs of every customer we serve. At... ...owned banks in the country! The Portfolio Manager I - participates in the underwriting and... ...business judgments. · Strong customer service and communication skills, including technical...Full timeWork at officeLocal area
$150k
...role within our Tax practice, you will review and analyze financial data, prepare and file tax returns, and assist... ...Demonstrating strategic mindset and systemic thinking in financial services Leading project management initiatives in banking and capital markets...Full timeH1b- ...The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy... ...in evaluating the company's financial and operational processes to... ...policies. Analyze risk management processes, identify areas for...Temporary workFor contractorsWork at officeLocal areaWorldwideFlexible hours
- ...to client and team Manage staff on engagement deliverables (such as financial statements, tax returns... ...organization, procedures and internal policies Responsible... ...a leading professional services advisor to middle-... ...CPA firm that provides audit, review and attest services...
- ...Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls... ...Auditor executes audits in financial, operational, and compliance areas... ...audit for review by Internal Audit Manager or above. Make practical recommendations...Work experience placementWork at office
$124k - $335k
...Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel... ...: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services... ...changing and complex national and international tax environment related to stringent...Full timeH1bLocal areaOverseas- ...Internal Auditor Sr page is loaded## Internal Auditor SrApplylocations: Houston, Texastime... ...its global leadership in carbon management to advance lower-carbon technologies and... ...Auditor** within our **Corporate Internal Audit (IA)** group based in **Houston, TX**.**...Worldwide
$125k - $150k
...empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken... ...of stakeholders—including front office teams and senior management—you’ll identify, communicate, and manage opportunities to...Temporary workWork from homeFlexible hours- ...US TAX MANAGER – WAM – CAYMAN ISLANDS – 0% TAX – HR253 About... ...this opportunity Our client’s financial services tax practice provides... ...integrated services across audit, advisory, transactions, and... ...issues in domestic federal, international, and state and local taxation...Local area
- ...Sr. Internal Auditor Driving Value Through Risk-Based... ...planet. The Internal Audit function partners with... ..., enhance risk management, and improve operational... ...assurance and advisory services. Leveraging advanced analytics... ...programs • Tailored financial and retirement...WorldwideFlexible hours
- ...their professional judgement and audit knowledge in evaluating... ...in a Big 4 accounting firm's internal audit practice and/or industry... ...activities including operational, financial, regulatory, and Sarbanes-... ...direction of Internal Audit management. Examine and evaluate the...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Services Cybersecurity Internal Audit Manager. Be the first to apply!
- cyber security lead Houston, TX
- cybersecurity manager Houston, TX
- director - cyber security Houston, TX
- financial economist Houston, TX
- financial engineer Houston, TX
- senior financial analyst fp&a Houston, TX
- financial actuary Houston, TX
- workday financials Houston, TX
- financial coach Houston, TX
- ally financial Houston, TX


