Are you a proactive and analytical individual looking to elevate your career in auditing? Join Capital One's dynamic Audit team as a Senior Auditor specializing in Cybersecurity and Risk Technology! We pride ourselves on delivering exceptional assurance services to our organization's Audit Committee and are looking for energetic, self-motivated professionals to help drive our mission forward.
As a Senior Auditor focused on Cybersecurity and Technology Audit, you will play a vital role in ensuring the integrity and security of critical technology functions. Your expertise will guide audits related to cloud solutions, application controls, and cybersecurity risks.
Key Responsibilities:
• Conduct testing on essential technology functions, including cloud infrastructure, cybersecurity practices, risk management, applications, and vendor management.
• Perform in-depth risk assessments and execute precise testing based on identified risks and processes.
• Work independently to ensure all audit tasks are completed on time and maintain high standards of quality.
• Document findings and support work performed with clear and organized records.
• Build strong relationships with business partners and collaborate closely with the broader Audit team.
• Utilize data analytics and tools effectively during audit planning and execution.
• Follow up on audit actions to ensure timely implementation of agreed commitments.
• Actively seek additional training and learning opportunities to enhance your audit skills.
About You:
We are seeking individuals who:
• Think critically and deeply about business operations and control environments.
• Value insight and objectivity in assessing governance, risk management, and internal controls.
• Prioritize quality and promptness in all tasks.
• Embrace change, challenge the status quo, and encourage innovative thinking.
• Foster trust-based relationships that drive impactful results.
• Understand the importance of data and technology in enhancing audit efficacy.
• Value mentorship and are committed to the growth of team members.
• Create a positive team environment that promotes collaboration and inclusion.
Basic Qualifications:
• Bachelor's Degree or equivalent military experience.
• At least 2 years of experience in IT operations, software delivery, or cybersecurity.
• At least 1 year of experience analyzing data and performing testing or scripting.
Preferred Qualifications:
• Professional certifications such as CIA, CPA, or relevant cybersecurity/cloud certifications.
• 2+ years of experience in the banking or financial services sector.
• 3+ years of auditing or cybersecurity experience.
• Experience with cloud computing platforms like AWS or Azure.
• Familiarity with industry frameworks (e.g., NIST, CIS benchmarks).
This position is hybrid, which means you will spend 3 days a week in-person at one of our offices and have the flexibility to work virtually on Fridays. The minimum and maximum full-time annual salaries for this role vary by location and are outlined below:
• Charlotte, NC: $101,100 - $115,400
• 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
We offer a competitive benefits package to support your well-being. Join us at Capital One to make a difference and build a thriving career!
