Senior Cyber Tech Audit Manager (Hybrid)

Capital One; Deerfield (IL); Hybrid; USD 209,000 - 239,000; Full time

Job summary

Capital One is seeking an energetic, self-motivated Sr. Technology Manager to join its Audit team with a focus on Discover Financial Services technology audits.

You will oversee cloud, cybersecurity, and IT controls across multiple audits and lead a team of auditors in a hybrid, office-and-remote work model. Ideal candidates bring 7+ years in IT, 4+ years leading audit engagements, strong data-analysis skills, and relevant cloud and security certifications; travel about 10-15% is expected with 3

Qualifications

• Bachelor’s Degree or military experience.
• 7+ years in information technology (ops, software delivery, access management, information security, cloud).
• 4+ years managing audit engagements or projects.
• 4+ years leading a team to deliver initiatives.
• 4+ years analyzing data extracts to identify trends, patterns, anomalies (test scripting or coding).
• 4+ years in information security (application, network, cyber, data protection).
• 2+ years in cloud computing and controls.
• 2+ years people management.

Responsibilities

• Proactively monitor the technology control environment and update risk assessments.
• Oversee multiple Cybersecurity, IT Operations, and Cloud audits across portfolios.
• Develop engagement planning docs and audit programs for adequate coverage.
• Supervise audit staff, provide coaching and feedback.
• Maintain relationships with business and audit partners; present findings to management.
• Assess findings, exposures and trends; apply insights to scope.
• Deliver concise audit reports; tailor communication to audience.
• Manage timely delivery of multiple tasks; meet deadlines.

Skills

Critical thinking

Leadership

Data analysis

Communication

Auditing

Cybersecurity

Cloud computing

Mentoring/Coaching

Education

Bachelor’s Degree or military experience

Tools

Cloud platforms (AWS/GCP/Azure)

Job description

Capital One is seeking an energetic, self-motivated Sr. Technology Manager to join its Audit team with a focus on Discover Financial Services technology audits.

You will oversee cloud, cybersecurity, and IT controls across multiple audits and lead a team of auditors in a hybrid, office-and-remote work model. Ideal candidates bring 7+ years in IT, 4+ years leading audit engagements, strong data-analysis skills, and relevant cloud and security certifications; travel about 10-15% is expected with 3