Audit Director, Tech Audit Cyber Technical (Hybrid)
Company: Capital One
Location: Boston
Posted on: October 26, 2024
Job Description:
Plano Town Center (31064), United States of America, Plano,
TexasAudit Director, Tech Audit Cyber Technical (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. Inspired by our
colleagues, we are risk identifiers, challengers, influencers, and
transformational leaders who drive impactful work for the
enterprise.As a member of the Audit team, the candidate will focus
on developing and leading the strategic approach for Technology
audits within our - cloud-based technology environment. The
candidate should be able to demonstrate the mastery of technology
risks associated with business processes, including risks related
to cloud-based infrastructure, applications, cybersecurity, and
other operational risks (e.g., third party, resilience, data
movement). The individual will also develop influential
relationships with key technology leaders in various lines of
businesses within Capital One, and leverage these insights to
ensure the team maintains a comprehensive understanding of the risk
profile of the audit universe. - Each audit assignment enables the
candidate to demonstrate business, technical and industry knowledge
while guiding a team in assessing business risks, identifying key
controls, establishing testing plans, and overseeing - risk-based
testing of application and general computer controls. The candidate
will work with the other members of the Audit leadership team to
establish team imperatives and actively manage implementation and
monitoring efforts to achieve those goals.For this role, an ideal
candidate will have: comprehensive understanding of technology
risks associated with business areas such as credit cards, retail
bank, finance; core technology infrastructure, cloud and cyber,
emerging technology, application and project audits; ability to
lead and inspire a team of high performing individuals;
demonstrated success establishing and maintaining strong working
relationships with all levels of associates, management, and
external parties; leadership experience in driving change in one's
own function; and an ability to drive budget and performance
improvements.Responsibilities: -
- Direct and lead technology related audits within the assigned
portfolio, including the supervision of audit staff on audit
engagements
- Proactively monitor the assigned audit universe for - changing
risks and impact to technology processes and platforms and make
necessary updates. Lead continuous monitoring activities and
updates to risk assessments, audit universe, and audit plan.
- Direct business integrated audits and targeted audits focused
on platform initiatives focused on business strategy - across
assigned portfolios.
- Review 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,
risk, and audit partners. Leverage specialized knowledge and
skills, providing management with insight into areas of Emerging
Technology and Cyber risk. Effectively represent internal audit at
management meetings, internal forums, and to external
organizations, providing subject matter experience to audit
partners.
- Assess relevance of audit findings, potential exposures,
materiality, improving or deteriorating trends, and demonstrate
awareness of broader issues. Interpret business priorities,
anticipate issues and obstacles, and apply to scope of role.
- 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. Communicate complex results and
implications, incorporating different perspectives into
deliverables.
- Manage timely and high quality delivery of multiple tasks,
including audits, projects, special assignments, and administrative
activities. Self-prioritize and independently complete multiple
tasks across the team and department. Demonstrate the ability to
successfully meet deadlines and identify/escalate impediments in a
timely manner.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 3 years of experience in people management
- At least 3 years experience in experience managing audit
engagements, project management, or combination -
- At least 5 years experience in information systems auditing,
information systems risk management, or information technology
assurance -
- At least 4 years of experience in analyzing data extracts to
identify trends, patterns, and anomalies
- At least 7 years of experience in information technology
(technology operations, software delivery, access management)
- At least 6 years of experience in information security domains
(application security, network security, cyber security,
microservices or data protection) -
- At least 4 years of experience in Cloud Computing (notably AWS,
Azure, GCP) controls.
- At least 4 years of experience in test scripting or coding
(writing, reviewing, or assessing)Preferred Qualifications:
- Masters Degree in Technology, Information Systems, Accounting,
Finance, Economics, or Business Administration
- At least 5 years of experience in people management
- At least 5 years experience in experience managing audit
engagements, project management, or combination -
- At least 7 years experience in information systems auditing, -
information systems risk management, or information technology
assurance
- At least 5 years of experience with data analytics tools in
support of internal audit
- At least 9 years of experience in information technology
(technology operations, software delivery, access management)
- At least 8 years in auditing information security domains
(application security, network security, cybersecurity,
microservices, data protection)
- At least 4 years of experience in Cloud Computing (notably AWS,
Azure, GCP) controls.
- At least 4 years of experience in test scripting or coding
(writing, reviewing, or assessing)
- At least 10 years of working knowledge of Technology control
frameworks and their application to audits of Technology
controls
- At least 5 years experience in auditing projects and working
knowledge of project management best practices
- At least 4 years of experience in Banking or 4+ years of
experience in financial services industry
- Certified Information Systems Auditor (CISA), Certified
Information Systems Security Professional (CISSP), Certified
Internal Auditor (CIA) or AWS Cloud Certifications -At this time,
Capital One will not sponsor a new applicant for employment
authorization for this position.This role is hybrid meaning
associates typically spend about half their time (2-3 days per
week) in-person at one of our offices listed on this job posting.
Monday and Fridays are enterprise- wide virtual work days. Tuesday,
Wednesday and Thursday are in-person days for associates to spend
time together working in our beautifully-designed team areas.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): $274,800 - $313,600 for
Director, Cyber Technical; $321,500 - $366,900 for Sr. Dir, 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 -. 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 . 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 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, Hartford , Audit Director, Tech Audit Cyber Technical (Hybrid), Executive , Boston, Connecticut
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