Financial Services Cybersecurity Internal Audit Lead

Crowe-Global; Conroe (TX); On-site; USD 105,000 - 214,000; Full time

Benefits offered by this job

Comprehensive total rewards package

Job summary

Crowe LLP is seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team. You will deliver internal audits across cybersecurity and IT infrastructure for financial services clients, aligning with regulatory expectations and industry frameworks.

You will plan engagements, report findings, and advise on controls and improvements while communicating clearly with client stakeholders.

Qualifications

• 5+ years of total professional experience.
• At least 3 years of hands-on internal audits in cybersecurity, ITGC, or infrastructure risk.
• Strong knowledge of cybersecurity operations, controls and governance practices.
• Bachelor’s degree and one or more relevant professional certifications: CISSP, CISA, or equivalent.

Responsibilities

• Plan and execute internal audits across cybersecurity and IT infrastructure domains.
• Assess design and operating effectiveness of technical cybersecurity controls against regulatory expectations (e.g., NIST CSF, COBIT, ISO 27001).
• Prepare audit documentation, reports and deliverables independently and on schedule.
• Communicate procedures, findings and recommendations to client stakeholders, including technical and non-technical audiences.

Skills

Communication skills

Auditing

Cybersecurity

Leadership

Education

Bachelor's degree

CISSP or CISA certification

Job description

Crowe LLP is seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team. You will deliver internal audits across cybersecurity and IT infrastructure for financial services clients, aligning with regulatory expectations and industry frameworks.

You will plan engagements, report findings, and advise on controls and improvements while communicating clearly with client stakeholders.