It Sox Risk Principal Associate, Sox Advisory Team

EPX

McLean, VA, US
Base: $119,400 - $149,800 depending on location; b...
It general control environment
Risk assessment and control testing
Data integrity and technology controls
We are currently looking for a SOX Technology and Data Risk Principal Associate to join our team

Job Summary

  • We are currently looking for a SOX Technology and Data Risk Principal Associate to join our team.
  • Our function is responsible for performing helpful and objective advice to leaders and teams across the enterprise in support of our Sarbanes Oxley (SOX) program with respect to data integrity and the general technology control environment inclusive of relevant information security controls.
  • Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Matching Summary

We are currently looking for a SOX Technology and Data Risk Principal Associate to join our team.

Salary

Base: $119,400 - $149,800 depending on location; Bonus/Equity: Performance based incentive compensation including cash bonuses and/or long term incentives; Benefits: Comprehensive health, financial and other benefits

Skills & Requirements

Must-have

  • IT general control environment
  • Risk assessment and control testing
  • Data integrity and technology controls
  • Technology risk management principles
  • Stakeholder communication and reporting

Nice-to-have

  • Cloud capabilities assessment
  • Business transformation support
  • Diversity and inclusion culture

Key Requirements

  • Bachelor's Degree or military experience
  • At least 3 years experience in Internal Controls or Risk Management
  • At least 3 years experience in IT general and application controls
  • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
  • AWS Certified Cloud Practitioner or Solutions Architect
  • No sponsorship available

Work Rights

Must have work authorization in the US; no sponsorship available

Tailored Resume

Cover Letter