Internal Audit Manager - IT & Cybersecuity

Huron
Chicago
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Client-facing leadership","Interpersonal skills","Communication","Analytical mindset","Problem-solving"]

Lead end-to-end internal audit engagements within financial institutions, integrating IT and cybersecurity perspectives into risk assessments, audit planning, and reporting. Partner with client senior management through the full fieldwork cycle, guide junior team members, review work papers, and lead exit meeting preparations. Manage scope, budget, risks, and issues while maintaining strong client and internal relationships and contributing to thought leadership.

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FursaFursa
Huron
Huron
1 month ago

Internal Audit Manager - IT & Cybersecuity

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 days agoStatus: Live

Job Summary

Lead end-to-end internal audit engagements within financial institutions, integrating IT and cybersecurity perspectives into risk assessments, audit planning, and reporting. Partner with client senior management through the full fieldwork cycle, guide junior team members, review work papers, and lead exit meeting preparations. Manage scope, budget, risks, and issues while maintaining strong client and internal relationships and contributing to thought leadership.
Location: Chicago
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Identify opportunities and support proposal, budget, and timeline development.
  • •Conduct research and lead internal audit risk assessment to build internal audit plans and prepare for client kick-off.
  • •Execute internal audit engagements, including senior management interviews, managing day-to-day engagement operations, guiding junior team members, and reviewing work papers.
  • •Manage internal audit projects end to end, monitoring scope, budget, risks, issues, and reporting.
  • •Prepare draft reports, support exit meeting wrap-up, and maintain client and internal relationships to identify further work opportunities.

Key Requirements

  • •Bachelor’s degree in accounting, finance, business administration, economics, or a related field.
  • •Minimum 7 years of experience in internal audit, IT, cybersecurity, and compliance within a big public accounting firm (Big 4 preferred), regulatory environment, or the banking sector.
  • •Strong knowledge of IIA Standards, auditing standards and procedures, and relevant financial services laws, rules, and regulations.
  • •Broad abilities in process and controls and risk assessment.
  • •Extensive experience developing and implementing internal audit programs across financial, operational, technology, and compliance audits; includes managing co-sourcing and outsourcing engagements.
Experience:7+ yearsInternal auditFinancial servicesCybersecurityITComplianceBig 4
Education:Bachelor's
Skills:Client-facing leadershipInterpersonal skillsCommunicationAnalytical mindsetProblem-solving
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Anti-Money Laundering Specialist (CAMS)
Tech Stack:ITCybersecurity

Company Brief

Huron
Huron is a global professional services firm providing consulting and advisory services across healthcare, higher education, life sciences, and commercial sectors, focusing on strategy, operations, technology, and financial transformation.
Industry: Consulting
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2002
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn