Principal Auditor- Cyber Risk Analysis Technology Audit Hybrid
Principal Auditor- Cyber Risk Analysis Technology Audit Hybrid
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$ 139100 - 158700
1 Vacancy
Job Description
Capital Ones Audit function is a dedicated group of professionals focused on delivering topquality assurance services to the organizations Audit Committee. Audit professionals are experienced welltrained and credentialed and operate within a collaborative agile environment to deliver valueadded opinions and recommendations. Audits vision to provide high value independent proactive insights to innovate with technology and to be a topnotch talent destination creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.
Capital One is seeking an energetic selfmotivated 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 cloudbased technology implementations application controls and cybersecurity risks.
Responsibilities:
Execute major components of audits including critical technology functions cloudbased infrastructure cybersecurity risk management application and thirdparty management as well as lead 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 auditorincharge.
Perform various aspects of engagement administration including hours and budget tracking.
Provide periodic onthejob coaching and direct supervision over less experienced associates.
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 Ones 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 Audits value proposition.
Youre 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.
Youre 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:
Bachelors 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 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 or assessing)
Preferred Qualifications:
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)
Certifications related to or pursuing certification related to Auditing such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
4 years of experience with IT control frameworks
2 years of experience in planning and leading audits
2 years of experience auditing cyber or information security
1 years of experience auditing emerging technologies
1 years experience in cloud computing (notably AWS GCP Azure) and controls or 1 years of conducting audits of controls in cloudbased environments
1 years of experience in risk and data management
1 years of experience performing data analysis in support of internal auditing
1 years of experience planning or executing audits for large initiatives
At this time Capital One will not sponsor a new applicant for employment authorization for this position.
This role is hybrid meaning associates will spend 3 days per week inperson at one of our offices listed on this job posting. Fridays are enterprise wide virtual work days. Monday Tuesday Wednesday and Thursday are inperson days for associates to spend time together working in our beautifullydesigned team areas.
The minimum and maximum fulltime annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for parttime roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Charlotte NC: $115900 $132200 for Prin Assoc Cyber Risk & AnalysisCandidates 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 candidates offer letter.
This role is also eligible to earn performance based incentive compensation which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total wellbeing. Learn more at theCapital One Careers website. Eligibility varies based on full or parttime status exempt or nonexempt status and management level.
This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy childbirth or related medical conditions) race color age national origin religion disability genetic information marital status sexual orientation gender identity gender reassignment citizenship immigration status protected veteran status or any other basis prohibited under applicable federal state or local law. Capital One promotes a drugfree workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries including to the extent applicable Article 23A of the New York Correction Law; San Francisco California Police Code Article 49 Sections; New York Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal state and local laws and regulations regarding criminal background inquiries.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 ator via email at . 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 Ones recruiting process please send an email to
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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).
Required Experience:
Staff IC
Employment Type
Full-Time
