Capital One

Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)

Capital One

Plano, TX, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a seasoned auditor with a passion for technology and a keen eye for identifying risks? Do you want to be a part of a dynamic team at one of the leading financial institutions in the country? If so, we have an exciting opportunity for you as the Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) at Capital One. In this role, you will lead and execute audits focused on cyber security, risk management, and analysis technology. We are looking for someone who is highly skilled in conducting risk assessments and has a deep understanding of the ever-evolving technology landscape. If you are ready to take on a challenging and rewarding role in a fast-paced and innovative environment, we want to hear from you.

  1. Lead and execute audits focused on cyber security, risk management, and analysis technology.
  2. Conduct comprehensive risk assessments and identify potential vulnerabilities within the organization's technology infrastructure.
  3. Develop audit plans and strategies to effectively assess the adequacy and effectiveness of controls in mitigating identified risks.
  4. Stay updated on the latest developments and trends in technology and cyber security to ensure audits are aligned with industry best practices.
  5. Collaborate with cross-functional teams to gather and analyze relevant data and information for audit purposes.
  6. Review and evaluate the organization's policies, procedures, and processes to ensure they are in compliance with internal and external regulations.
  7. Prepare and present audit findings to senior management, clearly communicating risks and providing recommendations for improvement.
  8. Provide guidance and support to junior auditors on the team, sharing knowledge and best practices.
  9. Develop and maintain strong relationships with key stakeholders across the organization, including IT and cyber security teams.
  10. Identify opportunities for process improvements and make recommendations to enhance the efficiency and effectiveness of audit procedures.
Where is this job?
This job is located at Plano, TX, USA
Job Qualifications
  • Extensive Experience In Cyber Security And Risk Management: The Ideal Candidate Should Have A Strong Background In Cyber Security, Risk Management, And Analysis, With At Least 8-10 Years Of Experience In A Similar Role. They Should Have A Deep Understanding Of Cybersecurity Frameworks, Risk Assessment Methodologies, And Emerging Technologies.

  • Strong Knowledge Of Technology Audits: The Principal Auditor Should Have A Thorough Understanding Of Technology Audits, Including It Controls, Risk Assessments, And Compliance Requirements. They Should Be Able To Design And Execute Comprehensive Audit Plans And Provide Recommendations For Risk Mitigation.

  • Advanced Analytical And Problem-Solving Skills: A Successful Principal Auditor Should Possess Excellent Analytical And Problem-Solving Skills To Identify Potential Risks And Vulnerabilities In The Organization's Technology Infrastructure. They Should Also Have The Ability To Assess Complex Situations And Provide Sound Recommendations To Mitigate Risks.

  • Excellent Communication And Leadership Skills: As A Principal Auditor, The Candidate Should Have Strong Communication And Leadership Skills To Effectively Interact With Senior Management, Stakeholders, And Audit Teams. They Should Be Able To Present Complex Information In A Clear And Concise Manner And Provide Guidance And Direction To The Audit Team.

  • Relevant Certifications: The Ideal Candidate Should Possess Relevant Certifications Such As Certified Information Systems Auditor (Cisa), Certified Information Systems Security Professional (Cissp), Or Certified Information Security Manager (Cism). These Certifications Demonstrate A Thorough Understanding Of Cybersecurity And Risk Management Principles And Can Add Credibility To The Candidate's Qualifications.

Required Skills
  • Risk Management

  • Process Improvement

  • Data Analysis

  • Risk assessment

  • Information Security

  • cybersecurity

  • Compliance review

  • Fraud detection

  • IT infrastructure

  • Digital

  • Auditing Procedures

  • Technology Trends

Soft Skills
  • Communication

  • Conflict Resolution

  • Leadership

  • Time management

  • creativity

  • Teamwork

  • Active Listening

  • Adaptability

  • Problem-Solving

  • Empathy

Compensation

According to JobzMall, the average salary range for a Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) in Plano, TX, USA is $107,000 - $130,000 per year. This salary range is based on data from various sources, including job postings, company websites, and salary surveys. Factors that can affect the salary range include the candidate's experience, education, and skills, as well as the size and industry of the company. Additionally, salaries may also vary depending on the specific job responsibilities and expectations of the role.

Additional Information
Capital One is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 20th, 2025
Apply BeforeAugust 19th, 2025
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About Capital One

Capital One Financial Corporation is an American bank holding company specializing in credit cards, auto loans, banking, and savings accounts, headquartered in McLean, Virginia. Capital One is ranked 11th on the list of largest banks in the United States by assets.

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