Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Financial Services Cybersecurity Internal Audit Manager

$104.5k - $213.8k

Crowe

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

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Financial Services Cybersecurity Internal Audit Manager in Charlotte, NC vacancy
  •  ...Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte...  ...to peers and management. Work in partnership...  ...managing operational, financial, regulatory, and...  ...financial services experience. Experience...  ..., infrastructure, cybersecurity, data governance,... 
    Suggested
    Temporary work
    Flexible hours

    Barings LLC

    Charlotte, NC
    4 days ago
  • $55 - $60 per hour

    Our client, a leading financial services organization, is seeking a dedicated...  ...integral part of the Risk Management and Compliance department supporting third‑line audit functions. The ideal candidate...  ...understanding of IT and Cybersecurity domains, including risk and... 
    Suggested
    Weekly pay
    Temporary work
    Remote work
    Flexible hours

    Experis/Manpower Group

    Charlotte, NC
    2 days ago
  • $150k - $195k

     ...closely with our Head of Internal Audit IT & Analytics. In this role...  ...sound control management practices. We currently operate...  ...controls, infrastructure, cybersecurity, and technology processes...  ...within asset management, financial services, or investment management.... 
    Suggested
    Work at office

    Allspring Global Investments Holdings, LLC

    Charlotte, NC
    2 days ago
  • $82.4k - $119.45k

     ...global organization in IT audit, cybersecurity, risk, or controls Strong...  ...IT and cybersecurity risk management, controls, and governance frameworks...  ...About the Team The Internal Audit team is dedicated to...  ...assurance and advisory services that enhance organizational... 
    Suggested
    Full time
    Work at office

    Moody's Corporation

    Charlotte, NC
    17 days ago
  • SMBC is seeking an experienced IT Infrastructure Audit professional in Charlotte, North Carolina. The candidate must have 3-5 years...  ...should have a Bachelor's Degree in IT or Finance, and knowledge of cybersecurity and IT controls is essential. #J-18808-Ljbffr SMBC
    Suggested
    Work at office
    Work from home

    SMBC

    Charlotte, NC
    1 day ago
  •  ...Audit ManagerJoin us an Internal Audit Manager to take your career to the next level with a global market leader.Make...  ...to learn about AIG’s products and services and enhance your knowledge and...  ...of general audit experience within Financial Services or InsuranceA certified professional... 
    Work at office

    American International Group

    Charlotte, NC
    1 day ago
  •  ...Elevate Your Career as an IT Audit Manager – Lead Strategic Risk Assurance for Global Enterprises...  ...drives impactful decision-making and cybersecurity resilience. As an IT Audit Manager,...  ...and execution of comprehensive internal audit strategies across North America,... 

    Associate Staffing

    Charlotte, NC
    1 day ago
  • American International Group (AIG) is seeking an Audit Manager - Internal Audit to join our team in Charlotte or New York City. You will assess risks, test...  .... Bring 3+ years of audit experience in Financial Services or Insurance and a preference for professional qualifications... 

    American International Group

    Charlotte, NC
    3 days ago
  • $110k - $120k

     ...Responsibilities Evaluates the Institute’s internal controls, processes,...  ...guidelines. Develops audit programs and testing procedures...  ...; escalates issues to management as necessary. Maintains sound...  ...focused audit activities, such as cybersecurity and information security... 
    Work at office
    Flexible hours

    EPRI

    Charlotte, NC
    1 day ago
  • $82.4k - $119.45k

     ...global organization in IT audit, cybersecurity, risk, or controls Strong...  ...IT and cybersecurity risk management, controls, and governance frameworks...  ...About The Team The Internal Audit team is dedicated to...  ...objective assurance and advisory services that enhance organizational... 

    Moody's Corporation

    Charlotte, NC
    2 days ago
  • $82.4k - $119.45k

    hackajob is seeking candidates for a position at Moody's Corporation in Charlotte, NC. This role involves leading IT and cybersecurity audits, evaluating risks in cloud and modern technology practices. The ideal candidate will have a Bachelor's degree in cybersecurity,... 

    hackajob

    Charlotte, NC
    2 days ago
  •  ...top-tier global financial group. Headquartered...  ...of financial services, including banking...  ...seeking an experienced Audit Associate with a...  ...for the firm's cybersecurity and other related...  ...standards and Internal Audit Department...  ...(i) support IAD Management team in helping to... 
    Work at office
    Local area
    Work from home
    Worldwide

    SMBC Group

    Charlotte, NC
    2 days ago
  • $92.2k - $124.7k

     ...Internal Auditor Sr The Senior Internal Auditor job...  ...on more complex audits, working under the direction...  ...audit leadership and management. Under minimal supervision...  ...and/or complex financial, operational and integrated...  ...and customer service. Selects methods and... 
    For contractors
    Work experience placement

    EverBank

    Charlotte, NC
    2 days ago
  • A financial services company is looking for an Audit Associate in Charlotte, NC. The ideal candidate will have at least 3 years of experience in cybersecurity and audit roles within the banking or technology industry...  ...reports, and helping manage audit programs. This... 
    Work at office
    Remote work

    SMBC

    Charlotte, NC
    2 days ago
  •  ...top-tier global financial group headquartered...  ...of financial services, including banking...  ...IT Infrastructure Audit professional with...  ...Governance, Change Management, Remote Access,...  ...IIA standards and Internal Audit Department...  ...Application/Infrastructure/Cybersecurity audit experience... 
    Work at office
    Remote work
    Work from home
    Worldwide

    SMBC

    Charlotte, NC
    1 day ago
  •  ...As the Director, IT Audit and Data Analytics, you...  ...and direction to Internal Audit’s IT and integrated...  ...covering technology, cybersecurity, and data‑related...  ...leadership to influence risk management practices and...  ...preferably within a regulated financial services environment. 3+... 
    Work experience placement

    Lincoln Financial Group

    Charlotte, NC
    3 days ago
  • A leading audit and financial services firm in Charlotte, North Carolina, is seeking an experienced auditor to conduct comprehensive financial and operational audits. You will be responsible for planning, executing audits, and delivering reports with actionable recommendations... 

    Canteen North America

    Charlotte, NC
    2 days ago
  • $99k - $266k

     ...Financial Services Tax - Real Estate Manager The Opportunity As a Financial Services Tax - Real Estate Manager...  ...clients on their local and international tax affairs. You will act as a strategic...  ...statement analysis and tax auditing Utilizing analytical thinking... 
    Local area

    PwC (US)

    Belmont, NC
    1 day ago
  • $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... 
    Full time
    H1b
    Local area
    Overseas

    PwC

    Charlotte, NC
    3 days ago
  • $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 placement
    Summer holiday
    Flexible hours

    Ernst & Young Oman

    Charlotte, NC
    2 days ago
  • $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 time
    H1b

    PwC

    Charlotte, NC
    2 days ago
  • $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 work
    Flexible hours

    EY

    Charlotte, NC
    4 days ago
  • American International Group (AIG) seeks an Audit Manager to lead internal audit projects across General Insurance in the Charlotte or New York offices....  ...contribute to a stronger control environment in a dynamic financial #J-18808-Ljbffr American International Group

    American International Group

    Charlotte, NC
    1 day ago
  • $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 holiday
    Flexible hours

    Ernst & Young Oman

    Charlotte, NC
    16 hours ago
  • $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 time
    H1b

    PwC

    Charlotte, NC
    2 days ago
  • $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 placement
    Summer holiday
    Local area
    Flexible hours

    EY

    Charlotte, NC
    2 days ago
  • $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 time
    H1b

    PwC

    Charlotte, NC
    1 day ago
  •  ...About Our client is a full-service CPA firm that offers a wide range...  ...outstanding accounting and financial services. Job Description...  ...and guidance to tax staff. You manage and develop staff by...  ...and specialists, as well as auditing  and accounting staff, to help... 
    Work at office
    Remote work
    2 days per week

    GrabJobs

    Charlotte, NC
    3 days ago
  • $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 in
    Work at office
    Local area

    Accenture

    Charlotte, NC
    1 day ago
  • A leading financial services firm is looking for a Commercial Credit Underwriting Portfolio Manager 3 to manage a designated loan portfolio and ensure compliance with regulatory guidelines. You will oversee underwriting processes, mentor junior team members, and assist... 
    Full time

    Fnb Online

    Charlotte, NC
    16 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Financial Services Cybersecurity Internal Audit Manager. Be the first to apply!