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

Capital One

Charlotte, NC, US
Base: $119,400 - $163,500; bonus/equity: performan...
Hybrid
Technology and cybersecurity risk evaluation
Cloud-based technology audits
Application controls auditing
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: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • Technology and cybersecurity risk evaluation
  • Cloud-based technology audits
  • Application controls auditing
  • Cybersecurity risk auditing
  • Risk assessments of business units
  • Audit procedure design and execution

Nice-to-have

  • Critical thinker
  • Intellectually curious
  • Develops influential relationships
  • Passion for coaching
  • Leads through change with candor

Key Requirements

  • Bachelor’s Degree or military experience
  • At least 4 years of experience in IT, 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 audit engagement components
  • At least 2 years of experience in analyzing data extracts
  • At least 1 year of experience in test scripting or coding

Work Rights

Not specified

Tailored Resume

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