Senior Associate - Cyber Risk & Analysis, Technology Audit

Capital One Philippines Service Corp. (COPSSC)

Charlotte, NC, USA
Base: $101,100 - $138,400; bonus/equity: performan...
Hybrid
Evaluating technology and cybersecurity risks
Audits of critical technology functions
Cloud-based technology implementations
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 Tech Audit team, you will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.
  • Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

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: $101,100 - $138,400; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • evaluating technology and cybersecurity risks
  • audits of critical technology functions
  • cloud-based technology implementations
  • application controls and cybersecurity risks
  • risk assessments of business activities
  • leveraging data and analytical tools

Nice-to-have

  • critical thinker understanding business
  • relentless focus on quality and timeliness
  • adapt to change embrace bold ideas
  • develop influential relationships
  • passion for coaching and investing

Key Requirements

  • Bachelor's Degree or military experience
  • At least 2 years of experience in tech auditing
  • At least 1 year of experience in analyzing data extracts
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and or cyber certifications

Work Rights

Not specified

Tailored Resume

Cover Letter