PhiladelphiaRecruiter Since 2001
the smart solution for Philadelphia jobs

Technology Auditor, Principal Associate

Company: Capital One
Location: Malvern
Posted on: November 23, 2020

Job Description:

McLean 1 (19050), United States of America, McLean, Virginia Technology Auditor, Principal Associate 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 Principal Technology Auditor 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.

Responsibilities:

Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.

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 .

Establishes 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.

Identify expectations of the client and take actions to support the client experience.

Prepare clear, organized and complete documentation to support work performed.

Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.

Coordinate with others and proactively take on additional work.

Deliver appropriate, succinct and organized information, tailoring communication style to audience.

Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.

Perform various aspects of engagement administration, including hours and budget tracking.

Provide periodic on-the-job coaching and direct supervision over less experienced associates.

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 4 years of experience in information systems auditing, including information systems risk management, technology operations, IT General Controls, or a combination thereof

Preferred Qualifications:

Certifications or working towards certifications related to Technology or Auditing, such as Cloud provider certifications, Certified Internal Auditor (CIA),  Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM)

5+ years of experience with IT control frameworks

1+ years of experience in planning and leading audits

1+ years of experience auditing cyber or information security programs, emerging technologies or digital assets, cloud-based environments, performing data analysis in support of internal auditing, or a combination thereof

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

Keywords: Capital One, Philadelphia , Technology Auditor, Principal Associate, Other , Malvern, Pennsylvania

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Sales Lead / Keyholder | $18/hour (Northeast Philadelphia)
Description: Description Clutter https://www.clutter.com/ is an on-demand, technology company based in Los Angeles that is disrupting the 50B/year self-storage and moving industries We've built an end-to-end (more...)
Company: Clutter
Location: Levittown
Posted on: 12/5/2020

CDL A Local Truck Driver - Dedicated Home Daily
Description: Join the Cowan Family as a dedicated local driver out of Burlington. You'll enjoy our newly increased pay package with a variety of schedules and shifts to fit your lifestyle. As a dedicated company driver, (more...)
Company: Cowan Systems
Location: Levittown
Posted on: 12/5/2020

Resident Caregiver
Description: HCR ManorCare provides a range of services, including skilled nursing care, assisted living, post-acute medical and rehabilitation care, hospice care, home health care and rehabilitation therapy. The (more...)
Company: HCR ManorCare
Location: Levittown
Posted on: 12/5/2020


Set Your Own Schedule - Shop and Deliver Groceries
Description: Shipt is a membership-based marketplace that helps people get the things they need, like fresh produce and household essentials, from stores they trust. Help people save time and have fun while you're (more...)
Company: Shipt
Location: Levittown
Posted on: 12/5/2020

Delivery Driver - No Experience Needed - In Lawrence Township
Description: Postmates has the largest on-demand fleet in the U.S. with 200,000 Postmates, and an equally extensive network of merchants. While some companies try to build a warehouse outside of a city and funnel (more...)
Company: Postmates
Location: Levittown
Posted on: 12/5/2020

Sales Lead / Keyholder | $18/hour (South Philadelphia)
Description: Description Clutter an on-demand, technology company based in Los Angeles that is disrupting the 50B/year self-storage and moving industries We've built an end-to-end logistics and supply chain (more...)
Company: Clutter
Location: Levittown
Posted on: 12/5/2020

Assembler-Potter (Union)
Description: This position performs staking, masking, conformal coating application on electronic assemblies in a high reliability environment. This is a very manually intensive process requiring escalated attention (more...)
Company: L3Harris Technologies
Location: Levittown
Posted on: 12/5/2020

CDL A Local Truck Driver - Dedicated Home Daily
Description: Join the Cowan Family as a dedicated local driver out of Allentown, PA. You'll enjoy our newly increased pay packages with a variety of schedules and shifts to fit your lifestyle. As a dedicated company (more...)
Company: Cowan Systems
Location: Levittown
Posted on: 12/5/2020

Turn Wine Into Income
Description: We have a great opportunity for the right person to market Napa Valley boutique style wines. If you enjoy wine, being social, having fun, while making an income, then this is your opportunity to work (more...)
Company: WineShop at Home
Location: Levittown
Posted on: 12/5/2020

Postmates Part Time Delivery Driver (Same Day Activation) - In Lawrence Township
Description: Postmates has the largest on-demand fleet in the U.S. with 200,000 Postmates, and an equally extensive network of merchants. While some companies try to build a warehouse outside of a city and funnel (more...)
Company: Postmates
Location: Levittown
Posted on: 12/5/2020

Log In or Create An Account

Get the latest Pennsylvania jobs by following @recnetPA on Twitter!

Philadelphia RSS job feeds