Capital One Recruiting – Audit Manager

Job Description:

Capital One is seeking an energetic, self-motivated Manager Technology Auditor interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.

Job Responsibilities:

• 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.
• Coordinate with others and proactively take on additional work.
• 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 .
• 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.
• Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.
• Deliver appropriate, succinct and organized information, tailoring communication style to audience.
• Identify expectations of the client and take actions to support the client experience.
• Prepare clear, organized and complete documentation to support work performed.
• Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.

Job Requirements:

• You possess a relentless focus on quality and timeliness.
• 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 create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
• You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
• You are a critical thinker who seeks to understand the business and its control environment.
• Bachelor’s Degree or military experience
• You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.
• At least 5 years of experience in information systems auditing, in information systems risk management, in technology operations, or a combination

Job Details:

Company: Capital One

Vacancy Type: Full Time

Job Location: Richmond, VA, US

Application Deadline: N/A

Apply Here

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