It Sox Risk Principal Associate, Sox Advisory Team

Capital One

McLean, VA, USA
Mclean, va: $131,300 - $149,800; richmond, va: $11...
It general control environment
Data integrity controls
Sarbanes oxley (sox) program
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

Job Summary

  • 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.
  • Assist in guiding multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification.
  • Support technology and business transformation, including assessing potential control changes that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices.

Matching Summary

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.

Salary

McLean, VA: $131,300 - $149,800; Richmond, VA: $119,400 - $136,200; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • IT general control environment
  • data integrity controls
  • Sarbanes Oxley (SOX) program
  • risk management framework
  • technology risk management principles

Nice-to-have

  • fast paced, dynamic and innovative firm
  • culture of diversity and inclusion
  • long term career development opportunities
  • emerging data and technology risks

Key Requirements

  • Bachelor's Degree or military experience
  • At least 3 years of experience in Internal Controls, Data Risk Management, Risk Management, Audit or a combination
  • At least 3 years of experience in identifying and assessing IT general, IT application, data movement and systems implementation controls
  • At least 4 years of experience in Auditing and Control Evaluation
  • Certified Internal Auditor (CIA) certification or Certified Information Systems Auditor (CISA) certification
  • AWS Certified Cloud Practitioner or AWS Certified Solutions Architect

Work Rights

Not specified

Tailored Resume

Cover Letter