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Cyber Risk Principal Auditor

2 months ago

Richmond, Virginia, United States Capital One Full time
Job Summary

We are seeking a highly skilled Principal Auditor Cyber Risk to join our team at Capital One. As a key member of our Audit function, you will be responsible for delivering top-quality assurance services to our Audit Committee.

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), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
  • At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing).
  • 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 of experience in test scripting or coding (writing, reviewing, or assessing).
Preferred Qualifications
  • 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.
About Capital One

Capital One is 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. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace.