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.
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
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
Identify expectations of the client and take actions to support
the client experience.
Prepare clear, organized and complete documentation to support
Self prioritize and effectively plan own work activities
managing multiple priorities and tasks across the team to deliver
Coordinate with others and proactively take on additional
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
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
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.
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
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
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.