Capital One Principal Associate Cyber Risk & Analysis Technology Audit Hybrid 

United States, Virginia, Arlington 

252520184

Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Responsibilities:

-Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.

-Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.

-Identify expectations of the client and take actions to support the client experience.

-Prepare clear, organized and complete documentation to support work performed.

-Coordinate with others and proactively take on additional work.

-Deliver appropriate, succinct and organized information, tailoring communication style to audience.

-Perform various aspects of engagement administration, including hours and budget tracking.

-Provide periodic on-the-job coaching and direct supervision over less experienced associates.

-You possess a relentless focus on quality and timeliness.

-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.

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination

• At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)

• At least 2 years of experience in managing audit engagements, project management or a combination

• At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, or assessing)

Preferred Qualifications:

• 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)

• 4+ years of experience with IT control frameworks

• 2+ years of experience in planning and leading audits

• 2+ years of experience auditing cyber or information security

• 1+ years of experience auditing emerging technologies

• 1+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments

• 1+ years of experience in risk and data management

• 1+ years of experience performing data analysis in support of internal auditing

New York City (Hybrid On-Site): $134,100 - $153,000 for Prin Assoc, Cyber Risk & AnalysisThis 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.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.