Principal Auditor- Cyber, Risk And Analysis Technology Audit (hybrid)

Capital One

Charlotte, NC, US
Base: $119,400 - $163,500; bonus/equity: eligible ...
Hybrid
Evaluate technology and cybersecurity risks
Audits of critical technology functions
Cloud-based technology implementations
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee

Job Summary

  • Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
  • 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.
  • You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.

Matching Summary

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.

Salary

Base: $119,400 - $163,500; Bonus/Equity: eligible to earn performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • evaluate technology and cybersecurity risks
  • audits of critical technology functions
  • cloud-based technology implementations
  • application controls
  • cybersecurity risks
  • risk assessments of business units
  • design and execute audit procedures

Nice-to-have

  • critical thinker
  • intellectually curious
  • develop influential relationships
  • rich understanding of data
  • passion for coaching
  • lead through change with candor

Key Requirements

  • Bachelor’s Degree or military experience
  • At least 4 years of experience in information technology, information security, risk management, or auditing
  • At least 1 year of experience in cloud computing and controls
  • At least 2 years of experience in managing components of audit engagements or project management
  • At least 2 years of experience in analyzing data extracts
  • 1 year of experience in test scripting or coding

Work Rights

Not specified

Tailored Resume

Cover Letter