Job Description:

What It Means to Be a Consultant at Crowe
Consulting is a dynamic business focused on solving problems for our clients and serving our core markets through innovative solutions. As technology and AI continue to reshape the consulting landscape, we are looking for individuals who are curious, adaptable, and eager to learn. At Crowe, consultants are expected to build both technical and transferable skills, think critically, and use technology to solve real business problems. In this role, you will continuously learn, collaborate across teams, and explore how tools, including emerging AI capabilities, can improve efficiency, insights, and client outcomes.

In management at Crowe, you play a pivotal role in leading teams, guiding project execution, and deepening client relationships. You are expected to contribute to account planning, identify opportunities to add value, and ensure high-quality delivery. As your responsibilities expand, you take on broader account ownership, balancing project leadership with growing involvement in client strategy and solution development.

Success in this role comes from a growth mindset, strong communication skills, advanced critical thinking, and the ability to navigate new challenges with confidence.

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 Cyber Security Assessment 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.

Basic Qualifications

• Minimum of 5 years of total professional experience.
• At least 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
• 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.

The application deadline for this role is 10/30/2026.

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.

Our 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!