Principal Auditor - Cyber, Risk And Analysis Technology Audit (hybrid)
Capital One
Charlotte, NC, US
Base: $119,400 - $163,500 depending on location; b...
Hybrid
4+ years information systems auditing experience
1+ year cloud computing and controls experience
2+ years managing audit engagement components
The role focuses on executing audits of critical technology functions including cloud-based infrastructure, application controls, and cybersecurity risks
Job Summary
The role focuses on executing audits of critical technology functions including cloud-based infrastructure, application controls, and cybersecurity risks.
Candidates must possess a relentless focus on quality and timeliness while leveraging data analytics to identify trends and anomalies in control environments.
This hybrid position requires spending three days per week in-person at one of the specified office locations while offering performance-based incentive compensation.
Matching Summary
The role focuses on executing audits of critical technology functions including cloud-based infrastructure, application controls, and cybersecurity risks.
Salary
Base: $119,400 - $163,500 depending on location; Bonus/Equity: Performance based incentive compensation eligible; Benefits: Comprehensive health, financial, and well-being benefits included
Skills & Requirements
Must-have
4+ years information systems auditing experience
1+ year cloud computing and controls experience
2+ years managing audit engagement components
2+ years data analysis with test scripting or coding
Bachelor's degree or military experience
Nice-to-have
Critical thinking and intellectual curiosity
Passion for coaching and team development
Ability to challenge conventional thinking
Strong client relationship management skills
Adaptability to change and bold ideas
Key Requirements
Bachelor's Degree or military experience
4+ years IS auditing or IT security experience
1+ year cloud computing (AWS, GCP, Azure) experience
2+ years project management or audit component management
US work authorization required; no sponsorship available