Principal Auditor- Cyber, Risk and Analysis Technology Audit Job at Capital One (McLean)

Job Description

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 Principal Technology Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.

Job Responsibility

Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements
Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Coordinate with others and proactively take on additional work
Deliver appropriate, succinct and organized information, tailoring communication style to audience
Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge
Perform various aspects of engagement administration, including hours and budget tracking
Provide periodic on-the-job coaching and direct supervision over less experienced associates

Requirements

Bachelor’s Degree or military experience
At least 4 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 cloud computing and controls (design, operation, risk management, or auditing)
At least 2 years of experience in managing components of audit engagements, project management or a combination
At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)

Nice to have

Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM)
2 year of experience with payment technologies such as HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud-based and virtualized environments, Windows and Linux operating environments
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
5+ years of experience with IT control frameworks
3+ years of experience in planning and leading audits
3+ years of experience auditing cyber or information security
3+ years of experience auditing emerging technologies
3+ years experience in cloud computing ( AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
3+ years of experience in risk and data management
3+ years of experience performing data analysis in support of internal auditing

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Capital One - All Job Offers

Select Country

Principal Auditor- Cyber, Risk and Analysis Technology Audit

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?

Principal Auditor- Cyber, Risk and Analysis Technology Audit

Director, Quality Assurance

Pathology Lab Assistant

Director, Revenue & Pricing

3rd Shift Warehouse Associate (Sun-Thurs, 8PM-4:30AM)

Maintenance Associate

Legal Recruiting Assistant

Warehouse Supervisor

Warehouse Associate

Our AI answers in your language