Capital One

Principal Auditor – Cyber, Risk and Analysis Technology Audit

Capital One

full-time

Posted on:

Location Type: Hybrid

Location: McLeanNew YorkNorth CarolinaUnited States

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Salary

💰 $119,400 - $163,500 per year

Job Level

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