Senior IT Auditor
2 days ago
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 CultureAt Capital One, we value innovation, collaboration, and continuous learning. Our team members are passionate about delivering top-notch assurance services and driving business growth.
ResponsibilitiesThe 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.
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
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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