Senior Technology Audit Lead: Cyber & Cloud Controls

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

Job summary

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Capital One is seeking an energetic, self-motivated Sr.

Technology Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services technology audits.

Qualifications

• Bachelor’s Degree or military experience.
• At least 7 years of experience in information technology.
• At least 4 years of experience in managing audit engagements.
• At least 4 years leading a team to deliver initiatives.
• At least 4 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including test scripting or coding.
• At least 4 years of information security experience.
• At least 2 years in cloud computing and controls.
• At least 2 years of people management.

Responsibilities

• Proactively monitor the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.
• 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 timely feedback, on-the-job training, and coaching to audit staff and direct reports.
• Establish and maintain good relationships with key business and audit partners. Leverage specialized knowledge and skills, providing management with insight into areas of technology risk.
• Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of broader issues.
• Deliver appropriate, succinct and organized information, tailoring communication style to audience. Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports.
• Manage timely and high quality delivery of multiple tasks, including audits, projects, special assignments and administrative activities.

Skills

Information technology

Auditing

Cybersecurity

Cloud computing

Data analysis

Leadership / people management

Education

Bachelor's Degree or military experience

Job description

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Capital One is seeking an energetic, self-motivated Sr.

Technology Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services technology audits.