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 control assessments
Capital One’s Audit function delivers top-quality assurance services to the Audit Committee, operating in a collaborative, agile environment

Job Summary

  • Capital One’s Audit function delivers top-quality assurance services to the Audit Committee, operating in a collaborative, agile environment.
  • The role involves executing major audit components of critical technology functions, including cloud infrastructure, cybersecurity, and application controls.
  • The ideal candidate is a critical thinker with a relentless focus on quality and timeliness, who embraces innovation and data analytics.

Matching Summary

Capital One’s Audit function delivers top-quality assurance services to the Audit Committee, operating in a collaborative, agile environment.

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 control assessments
  • Risk management
  • Third-party management audits
  • Data analysis for trends and anomalies

Nice-to-have

  • Critical thinker
  • Intellectually curious
  • Adaptable to change
  • Collaborative team player
  • Passion for coaching and development

Key Requirements

  • Bachelor’s Degree or military experience
  • 4+ years IT/InfoSec/Risk Management/Auditing experience
  • 1+ year cloud computing and controls experience
  • 2+ years audit engagement management/project management
  • 2+ years data analysis experience
  • 1+ year test scripting or coding experience

Work Rights

Not specified

Tailored Resume

Cover Letter