Manager Cyber Technical, Technology Audit (Hybrid) - Capital One
Company: Capital One
Location: Hoboken
Posted on: April 24, 2024
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Job Description:
Center 1 (19052), United States of America, McLean,
VirginiaManager Cyber Technical, Technology Audit (Hybrid)Capital
One's Audit function is a dedicated group of professionals focused
on delivering top-quality assurance services to the organization's
Audit Committee. Audit professionals are experienced, well-trained
and credentialed, and operate within a collaborative, agile
environment to deliver value-added opinions and recommendations.
Audit's vision to provide high value, independent, proactive
insights, to innovate with technology, and to be a top-notch talent
destination, creates a dynamic and challenging atmosphere for both
personal growth and professional opportunity. Capital One is
seeking an energetic, self-motivated Technology Audit Manager with
experience in technology, cyber and information security analysis
interested in becoming part of our Audit team. As a member of the
Audit team, the candidate will lead audits of critical technology
functions including cloud-based technology implementations,
application and cloud technology controls, and cybersecurity risks.
Responsibilities: Plan and lead audits of critical technology
functions, such as cloud-based infrastructure, emerging technology,
cybersecurity, risk management, applications, and data management.
Perform risk assessments of business units and technology
operations, design and execute audit procedures to verify the
effectiveness of existing controls, identify and define issues,
review and analyze evidence, and document client processes and
procedures. Understand the broader context and implications (e.g.,
financial, legal, reputational, etc.) of the various types of risk
affecting the business and critical technology functions. Establish
and maintain good auditee relations during engagements. Communicate
or assist in communicating the results of some audit projects to
management via written reports and oral presentations. Identify
expectations of the auditee and take actions to support a positive
auditee experience. Perform various aspects of audit engagement
administration, including resource management, schedule management,
and budget tracking. Review and provide feedback on audit
workpapers to achieve clear, organized and complete documentation
to support work performed. Self prioritize and effectively plan own
work activities while managing multiple priorities and tasks across
the team to deliver quality results. Deliver appropriate, succinct
and organized information, tailoring communication style to
audience. Effectively communicate information, issues and audit
progress to teammates, auditees and audit leaders. Coordinate with
others and proactively take on additional work. Provide periodic
on-the-job coaching and direct supervision over less experienced
associates. Ideal Teammate: You are a critical thinker who seeks to
understand the business and its control environment. You believe
insight and objectivity are core elements to providing assurance on
the effectiveness and efficiency of Capital One's governance, risk
management, and internal control processes. You possess a
relentless focus on quality and timeliness. You adapt to change,
embrace bold ideas, and are intellectually curious. You like to ask
questions, test assumptions, and challenge conventional thinking.
You develop influential relationships based upon shared risk
objectives and trust to deliver outstanding business impact and
elevate Audit's value proposition. You're a firm believer that a
rich understanding of data, innovation, and technology will only
make you a better auditor. This will require leveraging the power
of data analytics and furthering your technical expertise. You're a
teacher. You do the right thing and lead by example. You have a
passion for coaching and investing in the betterment of your team.
You lead through change with candor and optimism. You create energy
and an environment that fosters trust, collaboration, and
belonging, making it easy to attract, hire, and retain top talent.
Basic Qualifications: Bachelor's Degree or military experience At
least 5 years of experience auditing information technology
(operations, software delivery, access management, information
security, cloud computing) At least 2 years of experience in
managing audit engagements, project management or a combination At
least 3 years of experience in auditing information security
(application security, network security, cyber security, data
protection), or cloud computing controls (design, operation, risk
management, auditing) or a combination Preferred Qualifications 6+
years of experience in information systems auditing, in information
systems risk management, in technology operations, or a combination
Certifications related to or pursuing certification related to
Cloud, Cyber or Technology Operations, such as Cloud provider
certifications, Certified Information Systems Security Professional
(CISSP), or Certified Information Security Manager (CISM),
Certifications related to or pursuing certification related to
Auditing, such as Certified Internal Auditor (CIA), or Certified
Information Systems Auditor (CISA) 6+ years of experience with IT
control frameworks 3+ years of experience in planning and leading
audits 3+ years of experience auditing cyber or information
security 3+ years of experience auditing emerging technologies 3+
years experience in cloud computing (notably AWS, GCP, Azure) and
controls, or 1+ years of conducting audits of controls in
cloud-based environments 3+ years of experience in risk and data
management 3+ years of experience performing data analysis in
support of internal auditing At this time, Capital One will not
sponsor a new applicant for employment authorization for this
position. The minimum and maximum full-time annual salaries for
this role are listed below, by location. Please note that this
salary information is solely for candidates hired to perform work
within one of these locations, and refers to the amount Capital One
is willing to pay at the time of this posting. Salaries for
part-time roles will be prorated based upon the agreed upon number
of hours to be regularly worked. New York City (Hybrid On-Site):
$201,400 - $229,900 for Manager, Cyber TechnicalCandidates hired to
work in other locations will be subject to the pay range associated
with that location, and the actual annualized salary amount offered
to any candidate at the time of hire will be reflected solely in
the candidate's offer letter. This role is also eligible to earn
performance based incentive compensation, which may include cash
bonus(es) and/or long term incentives (LTI). Incentives could be
discretionary or non discretionary depending on the plan.Capital
One offers a comprehensive, competitive, and inclusive set of
health, financial and other benefits that support your total
well-being. Learn more at the Capital One Careers website.
Eligibility varies based on full or part-time status, exempt or
non-exempt status, and management level. This role is expected to
accept applications for a minimum of 5 business days.No agencies
please. Capital One is an equal opportunity employer committed to
diversity and inclusion in the workplace. All qualified applicants
will receive consideration for employment without regard to sex
(including pregnancy, childbirth or related medical conditions),
race, color, age, national origin, religion, disability, genetic
information, marital status, sexual orientation, gender identity,
gender reassignment, citizenship, immigration status, protected
veteran status, or any other basis prohibited under applicable
federal, state or local law. Capital One promotes a drug-free
workplace. Capital One will consider for employment qualified
applicants with a criminal history in a manner consistent with the
requirements of applicable laws regarding criminal background
inquiries, including, to the extent applicable, Article 23-A of the
New York Correction Law; San Francisco, California Police Code
Article 49, Sections 4901-4920; New York City's Fair Chance Act;
Philadelphia's Fair Criminal Records Screening Act; and other
applicable federal, state, and local laws and regulations regarding
criminal background inquiries.If you have visited our website in
search of information on employment opportunities or to apply for a
position, and you require an accommodation, please contact Capital
One Recruiting at 1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com. All information you provide
will be kept confidential and will be used only to the extent
required to provide needed reasonable accommodations. For technical
support or questions about Capital One's recruiting process, please
send an email to Careers@capitalone.com Capital One does not
provide, endorse nor guarantee and is not liable for third-party
products, services, educational tools or other information
available through this site. Capital One Financial is made up of
several different entities. Please note that any position posted in
Canada is for Capital One Canada, any position posted in the United
Kingdom is for Capital One Europe and any position posted in the
Philippines is for Capital One Philippines Service Corp.
(COPSSC).
Keywords: Capital One, Hackensack , Manager Cyber Technical, Technology Audit (Hybrid) - Capital One, Executive , Hoboken, New Jersey
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