Senior Manager, Technology Audit

Employer
Capital One
Location
McLean, Virginia
Posted
Sep 03, 2021
Closes
Oct 03, 2021
Ref
R119064
Function
Finance
Hours
Full Time
Center 1 (19052), United States of America, McLean, Virginia

Senior Manager, Technology Audit

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 Senior Manager 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 Cybersecurity, IT and Public Cloud Operations, emerging technology, application controls, and cybersecurity risks.

Responsibilities:
  • Proactively monitor the Cybersecurity audit universe for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.
  • Direct Cybersecurity, IT Operations, and Cloud audits across assigned portfolio.
  • Develop engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
  • Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.
  • Establish and maintain good relationships with key business and audit partners. Leverage specialized knowledge and skills, providing management with insight into areas of Cyber risk. Effectively represent internal audit at management meetings, internal forums, and to external organizations.
  • Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of broader issues. Interpret business priorities, anticipate issues and obstacles, and apply to scope of role.
  • Deliver appropriate, succinct and organized information, tailoring communication style to audience. Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports. Communicate complex results and implications, incorporating different perspectives into deliverables.
  • Manage timely and high quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities. Self-prioritize and independently complete multiple tasks across the team and department. Demonstrate the ability to successfully meet deadlines and identify/escalate impediments in a timely manner.


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 7 years of experience in information systems auditing, in information systems risk management, or a combination
  • At least 3 years of audit, risk management, or operational experience within enterprise cybersecurity or public cloud operations
  • At least 3 years of project management experience or at least 3 years of experience managing audit engagements
  • At least 2 years of experience in people management


Preferred Qualifications:
  • Master's Degree in Cybersecurity, Information Assurance, or Information Security
  • Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), CompTIA Security+, Certified Cloud Security Professional (CCSP)
  • 9+ years of experience in internal or external auditing or risk management or a combination
  • 5+ years of experience auditing, assessing risk, or managing cybersecurity functions or public cloud operations
  • 5+ years of experience in Banking or Financial Services
  • 5+ years of experience in supervisory roles
  • 1+ years of experience performing data analysis in support of internal auditing


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

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, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, 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 RecruitingAccommodation@capitalone.com . 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 Careers@capitalone.com

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).

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