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About the Role

Capital One's Audit function is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks to join the Global Payment Network (GPN) Tech Audit team. This role focuses on audits of critical technology functions, including implementations, application controls, and cybersecurity risks related to the GPN.

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 relevant testing based on risks and processes.
Assist in communicating issues, risks, and recommendations to management.
Operate independently to ensure work is completed on schedule and meets quality standards.
Prepare clear, organized, and complete documentation to support work performed.
Develop and maintain strong working relationships with key business partners and the Audit group.
Leverage data and analytical tools during audit planning and fieldwork.
Proactively follow up on agreed audit actions to ensure management commitments are met within agreed timescales.
Proactively seek learning opportunities to enhance skills and competencies.

Requirements

Bachelor’s Degree or military experience.
At least 2 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and or cyber certifications (such as AWS certifications, CISSP, etc.).
2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination.
3+ years of experience auditing or performing cyber or information security.
2+ years of experience in cloud computing (AWS, GCP, or Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments.
Capital One will not sponsor a new applicant for employment authorization or offer immigration-related support.
Candidates hired to work in other locations will be subject to the pay range associated with that location.
This role is also eligible to earn performance-based incentive compensation.
Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.
Capital One promotes a drug-free workplace.
Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with applicable laws.
If you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com.

Skills

Technology risk evaluation
Cybersecurity risk analysis
Technology implementations
Application controls
Cloud-based infrastructure
Risk management
Third-party management
Risk assessments
Data analytics
Cloud computing (AWS, GCP, Azure)

Location

Charlotte, NC
McLean, VA
New York, NY
Richmond, VA

Work Type

Hybrid
Full-time

Experience Level

Senior Associate
2+ years of experience
3+ years of experience
1+ years of experience

Education Level

Bachelor's Degree

Salary/Compensations

Charlotte, NC: $101,100 - $115,400
McLean, VA: $111,200 - $126,900
New York, NY: $121,300 - $138,400
Richmond, VA: $101,100 - $115,400

Benefits

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

About the Company

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 is to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creating a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Equal Opportunity

Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.
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.