Senior Cyber & Tech Audit Leader

Capital One; New York (NY); Hybrid; USD 251,000 - 286,000; Full time

Benefits offered by this job

Performance-based incentive

Job summary

Capital One is seeking a Sr. Technology Manager for its Audit team to lead technology, cyber, and information security audits, focusing on cloud-based implementations and controls. You will supervise audits, coordinate staff, and communicate findings to management while partnering with business teams to improve risk posture.

The role emphasizes data analytics, strong leadership, and the ability to deliver high-quality, timely assessments across multiple engagements in a hybrid office environment.

Qualifications

• Bachelor’s Degree or military experience.
• At least 7 years of experience in information technology (operations, software delivery, access management, information security, cloud computing).
• At least 4 years of experience in managing audit engagements, project management or a combination.
• At least 4 years of experience leading a team to deliver initiatives, collection of work or a combination.
• At least 4 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in test scripting, coding (writing, reviewing, or assessing) or a combination.
• At least 4 years of experience in information security (application security, network security, cyber security, data protection).
• At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing).
• At least 2 years experience of people management

Responsibilities

• Proactively monitor the technology control environment for changing risks and necessary updates.
• Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios.
• Develop engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
• Supervise and coordinate work assignments amongst audit team members; provide feedback and coaching.
• Establish and maintain relationships with key business and audit partners; communicate findings to management.
• Assess relevance of audit findings and potential exposures; deliver concise audit reports.
• Communicate complex results clearly to various audiences and tailor messages.
• Manage multiple tasks and deadlines across the team and department.

Skills

Critical thinker

Data analytics

Leadership

Coaching

Communication

Adaptability

Education

Bachelor’s Degree

Job description

Capital One is seeking a Sr. Technology Manager for its Audit team to lead technology, cyber, and information security audits, focusing on cloud-based implementations and controls. You will supervise audits, coordinate staff, and communicate findings to management while partnering with business teams to improve risk posture.

The role emphasizes data analytics, strong leadership, and the ability to deliver high-quality, timely assessments across multiple engagements in a hybrid office environment.