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Capital One
Richmond, Virginia, United States (hybrid)
4 days ago

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. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. 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.

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 perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.

-Operate independently and ensure work is completed to schedule and meets our high-quality standards.

-Prepare clear, organized and complete documentation to support work performed.

-Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.

-Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.

-Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.

-Proactively seek out learning opportunities to enhance skills and competencies related to role.

Ideal Teammate:

Here's what we're looking for in an ideal teammate:

-You are a critical thinker who seeks to understand the business and its control environment.

-You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.

-You possess a relentless focus on quality and timeliness.

-You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.

-You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.

-You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.

-You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.

-You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

Basic Qualifications:

  • Bachelor's Degree or military experience

  • At least 2 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination 

  • At least 1 year of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in testing scripting or coding (writing, reviewing, or assessing)

Preferred Qualifications:

  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and or cyber certifications (such as AWS certifications, CISSP, etc.)

  • 2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination

  • 3+ years of experience auditing or performing cyber or information security 1+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments

  • Exposure to relevant industry frameworks (e.g. NIST cyber security framework, NIST 800 series, FEDRamp, CIS benchmarks, etc)

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.



Requirements

To apply to this role directly please click here Senior Associate Cyber Risk & Analysis, Technology Audit

To see all available Capital One roles please visit the Capital One Careers Page

Job Information

  • Job ID: 71687865
  • Workplace Type: Hybrid
  • Location:
    Richmond, Virginia, United States
    Mclean, Virginia, United States
    Plano, Texas, United States
  • Company Name For Job: Capital One
  • Position Title: Senior Associate Cyber Risk & Analysis, Technology Audit
  • Industry: Accounting/Finance
  • Job Function: Accounting/Finance
  • Job Type: Full-Time
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 2-3 Years
  • Required Travel: 0-10%
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