Capital One · 3 months ago
Audit Manager- Cyber, Risk & Analysis (Hybrid)
Richmond, VA
Full-time
Hybrid
Senior Level
$158K/yr - $181K/yr
5+ years expCapital One is a financial organization focused on delivering top-quality assurance services. They are seeking an energetic, self-motivated Technology Manager to evaluate and analyze technology and cybersecurity risks as part of their Audit team, focusing on critical technology functions and ensuring effective controls.
Financial Services
No H1B
Responsibilities
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
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 auditee 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
Establish and maintain good client relations during engagements. Communicate or assist in communicating the results of some audit projects to management via written reports and oral presentations
Review and provide feedback on audit workpapers to achieve 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 and audit leaders
Perform various aspects of engagement administration, including hours and budget tracking
Provide periodic on-the-job coaching and direct supervision over less experienced associates
Qualification
Required
Bachelor's Degree or military experience
At least 5 years of experience auditing information technology (operations, software delivery, access management, information security, cloud computing)
At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination
At least 3 years of experience leading a team to deliver initiatives, collection of work 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 3 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or testing coding (writing, reviewing, or assessing)
Preferred
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)
6+ years of experience with IT control frameworks
1+ years of experience auditing emerging technologies
3+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
2+ years of experience in risk and data management
2+ years of experience performing data analysis in support of internal auditing
Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Daniel Arellano
Senior Vice President, Business Cards and Payments
Justin Burch
Senior Vice President
Recent News
Benzinga.com
2026-01-21
Business – Latest Financial & Stock Market News | New York Post
2026-01-20
Business News: Pasadena Star-News
2026-01-19
Company data provided by crunchbase