Cyber Security Assessment Manager
Core
Lead cybersecurity internal audit engagements for financial services clients, assessing technical controls and compliance against frameworks like NIST CSF, COBIT, and ISO 27001.
Role type
Senior IC internal audit manager (cybersecurity)
Builds
Independent audit reports and recommendations enhancing client security posture and regulatory compliance
Domain
Financial services + Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cybersecurity operations knowledge, IT general controls auditing, Infrastructure risk assessment, Regulatory compliance auditing, Audit planning and execution, Technical control testing
Preferred skills
Financial services regulations expertise (OCC, FDIC, FFIEC, NYDFS), Public accounting firm experience
Technologies
NIST CSF, COBIT, ISO 27001
Responsibilities
Plan and execute internal audits across SOC, data governance, TPRM, and cyber resilience domains; Assess design and operational effectiveness of cybersecurity controls; Prepare audit documentation and reports; Communicate findings to technical and non-technical stakeholders
Seniority
Manager, hands-on IC
