
Principal Auditor – Cyber, Risk and Analysis Technology Audit
Capital One
full-time
Posted on:
Location Type: Hybrid
Location: McLean • New York • North Carolina • United States
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Salary
💰 $119,400 - $163,500 per year
Job Level
Tech Stack
About the role
- Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management
- Perform risk assessments of business units and technology operations
- Design and execute audit procedures to verify the effectiveness of existing controls
- Prepare clear, organized and complete documentation to support work performed
- Deliver appropriate, succinct and organized information, tailoring communication style to audience
Requirements
- Bachelor’s Degree or military experience
- At least 4 years of experience in information technology, information security, information systems risk management, or information systems auditing
- At least 1 year of experience in cloud computing and controls
- At least 2 years of experience in managing components of audit engagements, project management or a combination
- At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding
- Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cloud computingcybersecurityrisk managementinformation systems auditingdata analysistest scriptingcodingaudit procedurescontrols verificationproject management
Soft Skills
communicationorganizationdocumentationtailoring communication styleclaritysuccinctness
Certifications
Cloud certificationCybersecurity certificationTechnology Operations certification