Senior IT Auditor

2 days ago


Plano, Texas, United States Capital One Full time
About Us

CAPITAL ONE IS SEEKING EXPERIENCED SENIOR AUDITORS TO JOIN OUR TEAM As a senior auditor, you will play a key role in ensuring the effectiveness of our internal controls and providing high-quality assurance services to our Audit Committee.

Our Culture

At Capital One, we value innovation, collaboration, and continuous learning. Our team members are passionate about delivering top-notch assurance services and driving business growth.

Responsibilities

The successful candidate will be responsible for:

  • Participating in and owning completion of significant components of audits of business units, including critical technology functions, cloud-based infrastructure, emerging technologies, and cybersecurity risks.
  • Developing engagement planning documentation for assigned areas, communicating rationale for scoping decisions, and developing audit programs to ensure adequate coverage of risks.
  • Designing and performing audit procedures to verify the effectiveness of internal controls, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.
  • Establishing and maintaining good client and team relations during engagements, effectively communicating results and audit progress to team, clients, and auditor-in-charge.
Benefits

As a member of our team, you will enjoy a comprehensive benefits package, including:

  • A competitive salary ($120,000 - $180,000 per year)
  • Comprehensive health insurance
  • Retirement savings plan
  • Professional development opportunities
How to Apply

If you're a motivated and detail-oriented individual with a passion for auditing, we encourage you to apply for this exciting opportunity.



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