Principal Associate Cyber Technical, Technology Audit
Company: Capital One
Location: Harrisburg
Posted on: September 25, 2022
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Job Description:
Center 1 (19052), United States of America, McLean,
VirginiaPrincipal Associate Cyber Technical, Technology Audit
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
Principal Technology Associate 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
focus on audits of critical technology functions including
cloud-based technology implementations, application and cloud
technology controls, and cybersecurity risks. 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. -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 . -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. -Self prioritize and effectively plan own work
activities managing multiple priorities and tasks across the team
to deliver quality results. -Coordinate with others and proactively
take on additional work. -Deliver appropriate, succinct and
organized information, tailoring communication style to audience.
-Effectively communicate information, issues and audit progress to
teammates, clients and auditor-in-charge. -Perform various aspects
of engagement administration, including hours and budget tracking.
-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:
Keywords: Capital One, Harrisburg , Principal Associate Cyber Technical, Technology Audit, IT / Software / Systems , Harrisburg, Pennsylvania
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