Tech Audit Manager - Global Payment Network

Capital One

Charlotte, NC, US
Base: $149,800 - $205,100; bonus/equity: performan...
Hybrid
Technology and cybersecurity risk evaluation
Auditing cybersecurity, infrastructure, and cloud platforms
Auditing sdlc and devops
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 Global Payment Network Audit team, the candidate will focus on auditing technology implementations, application controls and IT related risks to the payment network.
  • This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.

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: $149,800 - $205,100; 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
  • Auditing cybersecurity, infrastructure, and cloud platforms
  • Auditing SDLC and DevOps
  • Auditing data governance and protection
  • Auditing third party risk management
  • Identifying control gaps and root causes

Nice-to-have

  • Critical thinking and business understanding
  • Intellectual curiosity and challenging conventional thinking
  • Developing influential relationships
  • Leveraging data analytics and technical expertise
  • Coaching and investing in team betterment

Key Requirements

  • Bachelor’s Degree or military experience
  • At least 5 years of experience in IT, information security, or risk management
  • At least 3 years of experience leading a team
  • At least 3 years of experience managing audit engagements or project management
  • At least 3 years of experience analyzing data extracts
  • 1 year of experience in test scripting or coding

Work Rights

Not specified

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