Cyber Technical Associate

2 weeks ago

Stanley, Virginia, United States Capital One Full time
About the Role

Capital One is seeking a highly skilled and experienced Cyber Technical Associate to join our Audit team. As a key member of our team, you will be responsible for executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.

Key Responsibilities
  • Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
  • 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 client relations during engagements.
  • Communicate or assist in communicating the results of some audit projects to management via written reports and oral presentations.
Requirements
  • Bachelor's Degree or military experience.
  • At least 4 years of experience in information technology (operations, software delivery, access management, microservices).
  • At least 2 years of experience in managing audit engagements, project management, or a combination.
  • At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year experience in test scripting, coding (writing, reviewing, or assessing) or a combination.
  • At least 1 year of experience in information security (application security, network security, cyber security, data protection).
  • At least 1 year of experience in cloud computing and controls, such as design, operation, risk management, or auditing.
Preferred Qualifications
  • 4+ years of experience in information systems auditing, in information systems risk management, in technology operations, or a combination.
  • Certifications related to or pursuing certification related to Cloud, Cyber, or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM).
  • Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
  • 4+ years of experience with IT control frameworks.
  • 2+ years of experience in planning and leading audits.
  • 2+ years of experience auditing cyber or information security.
  • 1+ years of experience auditing emerging technologies.
  • 1+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments.
  • 1+ years of experience in risk and data management.
  • 1+ years of experience performing data analysis in support of internal auditing.

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