Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)
Capital One
Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)
Job Description
Overview
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the Tech Audit team, you will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.Responsibilities:-Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.-Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.-Operate independently and ensure work is completed to schedule and meets our high-quality standards.-Prepare clear, organized and complete documentation to support work performed.-Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.-Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.-Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.-Proactively seek out learning opportunities to enhance skills and competencies related to role.Ideal Teammate:Here's what we're looking for in an ideal teammate:-You are a critical thinker who seeks to understand the business and its control environment.-You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.-You possess a relentless focus on quality and timeliness.-You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.-You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.-You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.-You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.-You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.Basic Qualifications:Bachelor's Degree or military experience
At least 2 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination
At least 1 year of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in testing scripting or coding (writing, reviewing, or assessing)
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and or cyber certifications (such as AWS certifications, CISSP, etc.)
2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination
3+ years of experience auditing or performing cyber or information security
1+ years experience in cloud computing (AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
Exposure to relevant industry frameworks (e.g. NIST cyber security framework, NIST 800 series, FEDRamp, CIS benchmarks, etc)
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.comCapital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
Locations
- McLean, Virginia, United States
- Charlotte, North Carolina, United States
- Richmond, Virginia, United States
- Plano, Texas, United States
- New York, New York McLean, VirginiaMcLean
Salary
Estimated Salary Rangemedium confidence
80,000 - 135,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Technology risk assessmentintermediate
- Cybersecurity auditingintermediate
- Data analyticsintermediate
- Risk managementintermediate
- Audit documentationintermediate
Required Qualifications
- Bachelor's Degree or military experience (experience)
- At least 2 years of experience in information technology, security, or auditing (experience)
- At least 1 year of experience analyzing data extracts and testing scripting (experience)
- Certified Internal Auditor (CIA), CPA, or relevant certifications (preferred) (experience)
- 2+ years in banking or financial services (preferred) (experience)
Responsibilities
- Execute test procedures of technology functions, cloud infrastructure, and cybersecurity
- Perform risk assessments and testing
- Communicate issues, risks and recommendations to management
- Prepare documentation to support audit work
- Leverage data analytics in audit planning and fieldwork
- Follow-up on audit actions
Benefits
- general: Comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) @ Capital One.
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Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)
Capital One
Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)
Job Description
Overview
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the Tech Audit team, you will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.Responsibilities:-Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.-Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.-Operate independently and ensure work is completed to schedule and meets our high-quality standards.-Prepare clear, organized and complete documentation to support work performed.-Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.-Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.-Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.-Proactively seek out learning opportunities to enhance skills and competencies related to role.Ideal Teammate:Here's what we're looking for in an ideal teammate:-You are a critical thinker who seeks to understand the business and its control environment.-You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.-You possess a relentless focus on quality and timeliness.-You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.-You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.-You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.-You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.-You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.Basic Qualifications:Bachelor's Degree or military experience
At least 2 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination
At least 1 year of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in testing scripting or coding (writing, reviewing, or assessing)
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and or cyber certifications (such as AWS certifications, CISSP, etc.)
2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination
3+ years of experience auditing or performing cyber or information security
1+ years experience in cloud computing (AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
Exposure to relevant industry frameworks (e.g. NIST cyber security framework, NIST 800 series, FEDRamp, CIS benchmarks, etc)
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.comCapital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
Locations
- McLean, Virginia, United States
- Charlotte, North Carolina, United States
- Richmond, Virginia, United States
- Plano, Texas, United States
- New York, New York McLean, VirginiaMcLean
Salary
Estimated Salary Rangemedium confidence
80,000 - 135,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Technology risk assessmentintermediate
- Cybersecurity auditingintermediate
- Data analyticsintermediate
- Risk managementintermediate
- Audit documentationintermediate
Required Qualifications
- Bachelor's Degree or military experience (experience)
- At least 2 years of experience in information technology, security, or auditing (experience)
- At least 1 year of experience analyzing data extracts and testing scripting (experience)
- Certified Internal Auditor (CIA), CPA, or relevant certifications (preferred) (experience)
- 2+ years in banking or financial services (preferred) (experience)
Responsibilities
- Execute test procedures of technology functions, cloud infrastructure, and cybersecurity
- Perform risk assessments and testing
- Communicate issues, risks and recommendations to management
- Prepare documentation to support audit work
- Leverage data analytics in audit planning and fieldwork
- Follow-up on audit actions
Benefits
- general: Comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) @ Capital One.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs