Senior Technology Auditor – Global Payment Network

Jobtailor; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Capital One is seeking an experienced tech audit professional to execute test procedures across critical tech functions, assess risks, and communicate findings to management. You will perform data-driven risk assessments, develop strong audit documentation, and collaborate with the Audit group to ensure timely remediation of actions.

Qualifications include a bachelor’s degree or military experience, 2+ years in tech auditing or IT risk, plus experience with data extracts and scripting/coding.

Qualifications

• Bachelor's Degree or military experience.
• At least 2 years of experience in tech auditing, information technology, information security, information systems risk management, or a combination.
• At least 1 year of experience analyzing data extracts to identify trends, patterns, and anomalies.
• Experience in testing scripting or coding, including writing, reviewing, or assessing.
• Preferred: CIA, CPA, AWS certifications, or CISSP.
• Preferred: 2+ years of experience in banking, financial services, or a professional services firm serving large banks.
• Preferred: 3+ years of experience auditing or performing cyber or information security.
• Preferred: 1+ years of experience in cloud computing (AWS, GCP, Azure) and controls, or conducting audits of controls in cloud-based environments.
• Exposure to NIST Cybersecurity Framework, NIST 800 series, FedRAMP, and CIS benchmarks.
• Capital One will not sponsor a new applicant for employment authorization for this position.

Responsibilities

• Execute test procedures for critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
• Perform risk assessments of business activities and conduct relevant testing based on identified risks and processes.
• Communicate issues, risks, and recommendations to all levels of management.
• Operate independently and complete work on schedule while meeting quality standards.
• Prepare clear, organized, and complete audit documentation.
• Develop and maintain effective relationships with business partners and the extended Audit group.
• Leverage data and analytical tools during audit planning and fieldwork.
• Follow up on agreed audit actions to ensure management meets commitments within agreed timescales.
• Seek learning opportunities to enhance role-related skills and competencies.
• Audit technology implementations, application controls, and cybersecurity risks related to the Global Payment Network.

Skills

Tech Auditing

Risk Management

Data Analysis

Cloud Computing

Cybersecurity

Education

Bachelor's Degree or military experience

Tools

Data Analytical Tools

Cloud Platforms

Cybersecurity Tools

Job description

• Execute test procedures for critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management
• Perform risk assessments of business activities and conduct relevant testing based on identified risks and processes
• Communicate issues, risks, and recommendations to all levels of management
• Operate independently and complete work on schedule while meeting quality standards
• Prepare clear, organized, and complete audit documentation
• Develop and maintain effective relationships with business partners and the extended Audit group
• Leverage data and analytical tools during audit planning and fieldwork
• Follow up on agreed audit actions to ensure management meets commitments within agreed timescales
• Seek learning opportunities to enhance role-related skills and competencies
• Audit technology implementations, application controls, and cybersecurity risks related to the Global Payment Network

Requirements

• Bachelor's Degree or military experience
• At least 2 years of experience in tech auditing, information technology, information security, information systems risk management, or a combination
• At least 1 year of experience analyzing data extracts to identify trends, patterns, and anomalies
• Experience in testing scripting or coding, including writing, reviewing, or assessing
• Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud/cyber certifications such as AWS certifications or CISSP
• Preferred: 2+ years of experience in banking, financial services, or a professional services firm serving large banks
• Preferred: 3+ years of experience auditing or performing cyber or information security
• Preferred: 1+ years of experience in cloud computing (AWS, GCP, Azure) and controls, or conducting audits of controls in cloud-based environments
• Exposure to relevant industry frameworks such as NIST Cybersecurity Framework, NIST 800 series, FedRAMP, and CIS benchmarks
• Capital One will not sponsor a new applicant for employment authorization for this position

Core Competencies

Demonstrates expertise in tech auditing, risk management, and cybersecurity, with a strong ability to analyze data and communicate findings effectively. Proficient in auditing cloud-based environments and implementing industry frameworks to ensure compliance and security.

Highest-signal resume keywords

• Tech Auditing
• Risk Management
• Data Analysis
• Cloud Computing
• Cybersecurity

ATS Optimization Keywords

Hard Skills

• Risk Assessment
• Testing Scripting
• Data Extract Analysis
• Audit Documentation
• Application Controls

Soft Skills

• Effective Communication
• Relationship Building
• Independent Operation
• Quality Standards Adherence

Certifications & Qualifications

• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• AWS Certifications
• CISSP

Industry Keywords

• NIST Cybersecurity Framework
• NIST 800 Series
• FedRAMP
• CIS Benchmarks
• Banking
• Financial Services

Tools & Technologies

• Data Analytical Tools
• Cloud Platforms
• Cybersecurity Tools