Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)

divh2Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)/h2pCapital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audits 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./ppCapital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks./ph3Responsibilities:/h3ulliExecute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits./liliPerform 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./liliUnderstand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions./liliEstablishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations./liliIdentify expectations of the client and take actions to support the client experience./liliPrepare clear, organized and complete documentation to support work performed./liliSelf prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results./liliCoordinate with others and proactively take on additional work./liliDeliver appropriate, succinct and organized information, tailoring communication style to audience./liliEffectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge./liliPerform various aspects of engagement administration, including hours and budget tracking./liliProvide periodic on-the-job coaching and direct supervision over less experienced associates./li/ulh3Ideal Teammate:/h3ulliYou are a critical thinker who seeks to understand the business and its control environment./liliYou believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance, risk management, and internal control processes./liliYou possess a relentless focus on quality and timeliness./liliYou adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking./liliYou develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition./liliYoure 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./liliYoure 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./liliYou create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent./li/ulh3Basic Qualifications:/h3ulliBachelors Degree or military experience/liliAt least 4 years of experience in information systems auditing, information systems risk management, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), or a combination/liliAt least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)/liliAt least 2 years of experience in managing components of audit engagements, project management or a combination/liliAt 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 (writing, reviewing, assessing)/li/ulh3Preferred Qualifications:/h3ulliCertifications 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)/liliCertifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)/lili4+ years of experience with IT control frameworks/lili2+ years of experience in planning and leading audits/lili2+ years of experience auditing cyber or information security/lili1+ years of experience auditing emerging technologies/lili1+ years experience in cloud computing using AWS, GCP, or Azure, or 1+ years of conducting audits of controls in cloud-based environments such as AWS, GCP, or Azure/lili1+ years of experience in risk and data management/lili1+ years of experience performing data analysis in support of internal auditing/li/ulpAt this time, Capital One will not sponsor a new applicant for employment authorization for this position./ppThis role is hybrid meaning associates will spend 3 days per week in-person at one of our offices listed on this job posting./ppThe 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./ppCharlotte, NC: $119,400 - $136,200 for Prin Assoc, Cyber Risk Analysis/ppMcLean, VA: $131,300 - $149,800 for Prin Assoc, Cyber Risk Analysis/ppNew York, NY: $143,200 - $163,500 for Prin Assoc, Cyber Risk Analysis/ppPlano, TX: $119,400 - $136,200 for Prin Assoc, Cyber Risk Analysis/ppRichmond, VA: $119,400 - $136,200 for Prin Assoc, Cyber Risk Analysis/ppCandidates 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 candidates offer letter./ppThis 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./ppCapital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level./ppThis role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. 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 Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries./ppIf 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 View phone number on click.appcast.io or via email at View email address on click.appcast.io. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations./ppFor technical support or questions about Capital Ones recruiting process, please send an email to Careers/p/div