Manager Cyber Technical, Technology Audit (Hybrid)
Company: Capital One
Location: Fort Worth
Posted on: April 25, 2024
Job Description:
Center 1 (19052), United States of America, McLean,
VirginiaManager Cyber Technical, Technology Audit (Hybrid)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 Technology Audit Manager with
experience in technology, cyber and information security analysis
interested in becoming part of our Audit team. As a member of the
Audit team, the candidate will lead audits of critical technology
functions including cloud-based technology implementations,
application and cloud technology controls, and cybersecurity
risks.Responsibilities: -
- Plan and lead audits of critical technology functions, such as
cloud-based infrastructure, emerging technology, cybersecurity,
risk management, applications, and data management. -
- Perform risk assessments of business units and technology
operations, design and execute audit procedures to verify the
effectiveness of existing controls, identify and define issues,
review and analyze evidence, and document client processes and
procedures. -
- Understand the broader context and implications (e.g.,
financial, legal, reputational, etc.) of the various types of risk
affecting the business and critical technology functions. -
- Establish and maintain good auditee relations during
engagements. Communicate or assist in communicating the results of
some audit projects to management via written reports and oral
presentations. -
- Identify expectations of the auditee and take actions to
support a positive auditee experience. -
- Perform various aspects of audit engagement administration,
including resource management, schedule management, and budget
tracking.
- Review and provide feedback on audit workpapers to achieve
clear, organized and complete documentation to support work
performed. -
- Self prioritize and effectively plan own work activities while
managing multiple priorities and tasks across the team to deliver
quality results. -
- Deliver appropriate, succinct and organized information,
tailoring communication style to audience. -
- Effectively communicate information, issues and audit progress
to teammates, auditees and audit leaders. -
- Coordinate with others and proactively take on additional work.
-
- Provide periodic on-the-job coaching and direct supervision
over less experienced associates.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 5 years of experience auditing information technology
(operations, software delivery, access management, information
security, cloud computing) -
- At least 2 years of experience in managing audit engagements,
project management or a combination
- At least 3 years of experience in auditing information security
(application security, network security, cyber security, data
protection), or cloud computing controls (design, operation, risk
management, auditing) or a combinationPreferred Qualifications
- 6+ years of experience in information systems auditing, in
information systems risk management, in technology operations, or a
combination
- Certifications related to or pursuing certification related to
Cloud, Cyber or Technology Operations, such as Cloud provider
certifications, Certified Information Systems Security Professional
(CISSP), or Certified Information Security Manager (CISM), -
- Certifications related to or pursuing certification related to
Auditing, such as Certified Internal Auditor (CIA), or Certified
Information Systems Auditor (CISA)
- 6+ years of experience with IT control frameworks
- 3+ years of experience in planning and leading audits
- 3+ years of experience auditing cyber or information
security
- 3+ years of experience auditing emerging technologies
- 3+ years experience in cloud computing (notably AWS, GCP,
Azure) and controls, or 1+ years of conducting audits of controls
in cloud-based environments
- 3+ years of experience in risk and data management
- 3+ years of experience performing data analysis in support of
internal auditingAt this time, Capital One will not sponsor a new
applicant for employment authorization for this position.The
minimum and maximum full-time annual salaries for this role are
listed below, by location. Please note that this salary information
is solely for candidates hired to perform work within one of these
locations, and refers to the amount Capital One is willing to pay
at the time of this posting. Salaries for part-time roles will be
prorated based upon the agreed upon number of hours to be regularly
worked.New York City (Hybrid On-Site): $201,400 - $229,900 for
Manager, Cyber TechnicalCandidates hired to work in other locations
will be subject to the pay range associated with that location, and
the actual annualized salary amount offered to any candidate at the
time of hire will be reflected solely in the candidate's offer
letter.This role is also eligible to earn performance based
incentive compensation, which may include cash bonus(es) and/or
long term incentives (LTI). Incentives could be discretionary or
non discretionary depending on the plan.Capital One offers a
comprehensive, competitive, and inclusive set of health, financial
and other benefits that support your total well-being. Learn more
at the -. Eligibility varies based on full or part-time status,
exempt or non-exempt status, and management level.This role is
expected to accept applications for a minimum of 5 business days.No
agencies please. Capital One is an equal opportunity employer
committed to diversity and inclusion in the workplace. All
qualified applicants will receive consideration for employment
without regard to sex (including pregnancy, childbirth or related
medical conditions), race, color, age, national origin, religion,
disability, genetic information, marital status, sexual
orientation, gender identity, gender reassignment, citizenship,
immigration status, protected veteran status, or any other basis
prohibited under applicable federal, state or local law. Capital
One promotes a drug-free workplace. Capital One will consider for
employment qualified applicants with a criminal history in a manner
consistent with the requirements of applicable laws regarding
criminal background inquiries, including, to the extent applicable,
Article 23-A of the New York Correction Law; San Francisco,
California Police Code Article 49, Sections 4901-4920; New York
City's Fair Chance Act; Philadelphia's Fair Criminal Records
Screening Act; and other applicable federal, state, and local laws
and regulations regarding criminal background inquiries.If you have
visited our website in search of information on employment
opportunities or to apply for a position, and you require an
accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at . All information you provide will
be kept confidential and will be used only to the extent required
to provide needed reasonable accommodations.For technical support
or questions about Capital One's recruiting process, please send an
email to Capital One does not provide, endorse nor guarantee and is
not liable for third-party products, services, educational tools or
other information available through this site.Capital One Financial
is made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Arlington , Manager Cyber Technical, Technology Audit (Hybrid), Executive , Fort Worth, Texas
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