Tech Audit Manager - Global Payment Network

Capital One

Charlotte, NC, USA
Base: $149,800 - $205,100; bonus/equity: performan...
Hybrid
Technology and cybersecurity risks
Auditing technology implementations
Application controls and it related risks
Audit professionals operate within a collaborative, agile environment to deliver value-added opinions and recommendations

Job Summary

  • Audit professionals operate within a collaborative, agile environment to deliver value-added opinions and recommendations.
  • Responsibilities include executing major components of audits across key domains such as cybersecurity, infrastructure and cloud platforms, SDLC and DevOps, data governance and data protection, and third party risk management.
  • This role is hybrid, meaning associates typically spend 3 days per week in-person at one of the listed offices.

Matching Summary

Audit professionals operate within a collaborative, agile environment to deliver value-added opinions and recommendations.

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 risks
  • auditing technology implementations
  • application controls and IT related risks
  • cybersecurity, infrastructure and cloud platforms
  • SDLC and DevOps, data governance
  • third party risk management
  • risk based recommendations

Nice-to-have

  • critical thinker
  • intellectually curious
  • develop influential relationships
  • leveraging data analytics
  • passion for coaching
  • lead through change with candor and optimism
  • fosters trust, collaboration, and belonging

Key Requirements

  • Bachelor’s Degree or military experience
  • At least 5 years of experience in IT, information security, risk management, or auditing
  • 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
  • Certifications related to Auditing, Cloud, Cyber or Technology Operations

Work Rights

Not specified

Tailored Resume

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