Dart Audit Manager Technology Audit

3 weeks ago

Plano, Texas, United States Capital One Full time

Capital One's Dynamic Audit Resourcing Team (DART)

We are seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department.

As a member of DART, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.

Responsibilities:

  • Lead and execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.
  • Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training, and coaching to audit staff.
  • 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.
  • Establish and maintain good relationships with key business and audit partners. Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus.
  • Effectively represent internal audit at management meetings, internal forums, and to external organizations.
  • Effectively communicate or assist in communicating information, issues and the results of audit projects to management via written reports and oral presentations.
  • Deliver appropriate, succinct and organized information, tailoring communication style to audience. 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, coordinating with others and proactively take on additional work.
  • Perform various aspects of engagement administration, including hours and budget tracking.

Requirements:

  • Bachelor's Degree or military experience
  • 5+ years of experience in information systems auditing, in information systems risk management, in technology operations, or a combination
  • 2+ years of experience in managing audit engagements, project management or a combination

Preferred Qualifications:

  • 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)
  • 6+ years of experience with IT control frameworks
  • 3+ years of experience auditing or managing emerging technologies or digital assets, cyber or information security
  • 2+ years of conducting audits of controls in cloud-based environments
  • 1+ years of experience performing data analysis in support of internal auditing

This role is hybrid meaning associates typically spend about half of their time (2-3 days per week) in-person at one of our offices. Monday and Fridays are enterprise-wide virtual work days. Tuesday, Wednesday, and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.

Capital 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.

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