Senior Cyber & Cloud Audit Manager | Tech Risk Leadership

Capital One; Plano (TX); Hybrid; USD 209,000 - 239,000; Full time

Benefits offered by this job

Performance-based incentive

Long-term incentives

Job summary

Capital One is seeking an energetic, self-motivated Sr. Technology Manager within its Audit team, focusing on Discover Financial Services technology audits. You will oversee cybersecurity, cloud and IT operations audits across portfolios and mentor audit staff.

Hybrid role with travel up to 10-15% and collaboration with business partners to assess technology risk, provide timely insights, and deliver high-quality audit results.

Qualifications

• Bachelor’s Degree or military experience.
• Experience in information technology and security areas.
• Experience leading audit engagements and managing teams.

Responsibilities

• Monitor technology control environment and update risk assessments.
• Oversee multiple cybersecurity, IT operations, and cloud audits.
• Develop engagement planning documentation and audit programs.
• Supervise audit staff, provide feedback and coaching.
• Maintain relationships with business and audit partners.
• Assess findings, materiality and communicate implications.
• Produce concise audit reports and recommendations.
• Deliver high-quality work and meet deadlines.

Skills

Critical thinking

Data analytics

Communication

Mentoring

Relationship building

Adaptability

Teaching

Collaboration

Education

Bachelor’s Degree

Military experience

Tools

AWS

GCP

Azure

Job description

Capital One is seeking an energetic, self-motivated Sr. Technology Manager within its Audit team, focusing on Discover Financial Services technology audits. You will oversee cybersecurity, cloud and IT operations audits across portfolios and mentor audit staff.

Hybrid role with travel up to 10-15% and collaboration with business partners to assess technology risk, provide timely insights, and deliver high-quality audit results.