Description
Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. We are seeking an energetic, self-motivated Tech Risk & Analysis Professional with experience evaluating and analyzing technology and cybersecurity risks to join our Tech Audit team.
Responsibilities:
- Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
- Perform risk assessments of business activities and communicate issues, risks, and recommendations to all levels of management.
- Operate independently and ensure work is completed to schedule and meets high-quality standards.
- Prepare clear, organized, and complete documentation to support work performed.
- Develop and maintain strong working relationships with key business partners and the extended Audit group.
- Leverage available data and analytical tools during audit delivery.
- Proactively follow-up on agreed audit actions.
- Seek out learning opportunities to enhance skills and competencies.
Ideal Teammate:
- Critical thinker who understands the business and its control environment.
- Believes in insight and objectivity to provide assurance on governance, risk management, and internal control processes.
- Has a relentless focus on quality and timeliness.
- Adapts to change, embraces bold ideas, and is intellectually curious.
- Develops influential relationships based on shared risk objectives and trust.
- Understands the importance of data, innovation, and technology in auditing.
- Leads by example and has a passion for coaching and investing in team betterment.
- Creates an environment that fosters trust, collaboration, and belonging.
Basic Qualifications:
- Bachelor's Degree or military experience
- At least 2 years of experience in technology, cybersecurity, technology auditing, systems risk management, or a combination
Preferred Qualifications:
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and/or cyber certifications
- 2+ years of experience in banking, financial services industry, or professional services firm
- 3+ years of experience auditing or performing cyber or information security
- 2+ years of experience in cloud computing and controls
Salary:
- McLean, VA: $111,200 - $126,900
- New York, NY: $121,300 - $138,400
- Plano, TX: $101,100 - $115,400
- Richmond, VA: $101,100 - $115,400
Benefits:
- Comprehensive, competitive, and inclusive set of health, financial, and other benefits