Senior Cyber & Cloud Tech Audit Lead

Capital One; Richmond (VA); Hybrid; USD 209,000 - 239,000; Full time

Benefits offered by this job

Hybrid work model

Performance-based incentives

Job summary

Capital One is seeking a Sr. Technology Manager for Audit with a focus on technology, cyber, and information security. The role covers cloud-based implementations, application and cloud controls, and cybersecurity risk across multiple audits.

Hybrid work is available, with travel expectations and a strong emphasis on coaching and leadership within the Audit team. Ideal candidates will have extensive IT, audit, and information security experience, including cloud computing, data analysis, and

Qualifications

• Bachelor’s degree or military experience required.
• 7+ years of IT experience (operations, software delivery, access management, information security, cloud computing).
• 4+ years of managing audit engagements or project management.
• 4+ years of leading a team to deliver initiatives.
• 4+ years of analyzing data extracts to identify trends and anomalies.
• 4+ years of information security experience (application, network, cyber, data protection).
• 2+ years of cloud computing and controls (design, operation, risk management, auditing).
• 2+ years of people management.

Responsibilities

• Monitor technology control environment and update risk assessments and audit plans.
• Oversee multiple Cybersecurity, IT Operations, and Cloud audits.
• Develop engagement planning and audit programs.
• Supervise audit staff and provide coaching.
• Maintain relationships with business and audit partners.
• Interpret business priorities and apply to scope.
• Prepare concise audit reports with clear findings and recommendations.
• Manage multiple tasks and meet deadlines.

Skills

IT operations

Software delivery

Access management

Information security

Cloud computing

Data analysis

People management

Education

Bachelor’s Degree or military experience

Tools

AWS

Azure

GCP

Job description

Capital One is seeking a Sr. Technology Manager for Audit with a focus on technology, cyber, and information security. The role covers cloud-based implementations, application and cloud controls, and cybersecurity risk across multiple audits.

Hybrid work is available, with travel expectations and a strong emphasis on coaching and leadership within the Audit team. Ideal candidates will have extensive IT, audit, and information security experience, including cloud computing, data analysis, and