Cybersecurity Internal Audit Manager - Financial Services

Crowe

Boston (MA)

On-site

USD 105,000 - 214,000

Full time

5 days ago

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Benefits offered by this job

Health insurance

Job summary

Crowe is seeking a Financial Services Cybersecurity Internal Audit Manager in Boston to lead audits across cybersecurity and IT controls for banking, insurance, and fintech clients. You will independently plan, execute, and report findings, working with stakeholders at all levels.

The role emphasizes growth mindset, strong communication, and adherence to professional standards. You will build on 5+ years of experience, hold CISSP or CISA, and drive risk-based audits while collaborating with

Qualifications

Minimum 5 years of total professional experience.
At least 3 years of hands-on experience performing internal audits in cybersecurity, IT general controls, or infrastructure risk.
Strong written and verbal communication skills, especially in documenting observations and explaining results to clients.

Responsibilities

Plan and execute internal audits across cybersecurity and IT infrastructure domains.
Assess design and operational effectiveness of controls against regulatory expectations and frameworks (e.g., NIST CSF, COBIT, ISO 27001).
Prepare audit documentation, reports, and deliverables independently and on schedule.
Communicate audit procedures, findings, and recommendations directly to client stakeholders.
Maintain audit quality and responsiveness throughout the engagement lifecycle.
Collaborate across teams and contribute to advisory engagements.