Dart Experienced Sr. Auditor, Technology Audit

2 days ago

Bloomington, Illinois, United States Capital One Full time
Job Summary

Capital One is seeking a seasoned Senior Auditor to join our Dynamic Audit Resourcing Team (Dart) as a Technology Audit Senior Auditor. As a member of this team, you will be responsible for conducting audits of critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.

Key Responsibilities:

  • Participate in and own completion of significant components of audits of business units, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management.
  • Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks.
  • Design and perform audit procedures to verify the effectiveness of internal controls, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.
  • Document auditee processes and procedures, review, analyze, and effectively challenge evidence, and identify potential issues. Prepare clear, organized, and complete documentation to support work performed, including draft findings.
  • Establish and maintain good client and team relations during engagements. Effectively communicate results and audit progress to team, clients, and auditor-in-charge.
  • Self-prioritize and effectively plan your own work activities, managing multiple priorities and tasks across the team to deliver quality results.

Requirements:

  • Bachelor's Degree or military experience.
  • At least 2 years of experience in auditing, information systems risk management, technology operations, or a combination.
  • Preferred qualifications include 4+ years of experience with IT control frameworks, 3+ years of experience auditing cyber or information security, emerging technologies, and controls in cloud-based environments, 2+ years of experience performing data analysis in support of internal auditing, 1+ years of experience in planning and leading audits, 1+ years of experience in risk and data management, and certification as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM).

What We Offer:

  • A comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being.
  • A dynamic and challenging atmosphere for both personal growth and professional opportunity.
  • The opportunity to work with a talented and diverse team of professionals.

Capital One is an Equal Opportunity Employer:

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.

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