Manager - IT Audit
Western DigitalSalary not specified
Senior Audit Manager - Cyber, Risk, & Analysis Technology Audit at Capital One
McLean, Virginia, United States
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Banking, Financial ServicesIndustries
Requirements
- Energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity risks
- Critical thinker who seeks to understand the business and its control environment
- Relentless focus on quality and timeliness
- Ability to adapt to change, embrace bold ideas, and demonstrate intellectual curiosity (ask questions, test assumptions, challenge conventional thinking)
- Ability to develop influential relationships based on shared risk objectives and trust
- Rich understanding of data, innovation, and technology, including leveraging data analytics and technical expertise
- Passion for coaching, teaching, leading by example, and investing in team development
- Ability to lead through change with candor and optimism, fostering trust, collaboration, and belonging
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 including integrated 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 various types of risk affecting the business and critical technology functions
- Establish and maintain good client relations during engagements
- Communicate or assist in communicating audit results to management via written reports and oral presentations
- Identify client expectations and take actions to support the client experience
- Prepare clear, organized, and complete documentation to support work performed
- Self-prioritize and effectively plan 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
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What is the employment type for this Senior Audit Manager position?
The position is full-time employment.
Is this Senior Audit Manager role remote or office-based?
This information is not specified in the job description.
What key skills are required for the Senior Audit Manager - Cyber, Risk, & Analysis Technology Audit role?
The role requires experience evaluating and analyzing technology and cybersecurity risks, executing audits of critical technology functions like cloud-based infrastructure and application controls, performing risk assessments, and strong communication skills for reports and presentations.
What is the company culture like for Capital One's Audit team?
The Audit team operates in a collaborative, agile environment focused on delivering high-value, independent insights, innovating with technology, and serving as a top talent destination with opportunities for personal growth and professional development.
What makes an ideal candidate for this Senior Audit Manager position?
An ideal candidate is an energetic, self-motivated critical thinker who understands the business and its control environment, believes in insight and objectivity, and excels at risk analysis, audit execution, client relations, communication, and coaching less experienced associates.
Capital One
Offers diverse financial products and services
About Capital One
Capital One provides a variety of financial services aimed at making banking accessible and easy for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach includes user-friendly banking solutions with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. They generate revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The company's goal is to create a more inclusive financial system and empower customers with the knowledge and tools they need to make informed financial decisions.
McLean, VirginiaHeadquarters
2014Year Founded
$15.9MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees
Benefits
Medical, Dental, & Vision coverage
Onsite Health Centers
Prescription saving with network of local pharmacies
Stock Purchase Plan
Education Assistance
401(k)
Flexible Spending Accounts
Life and Disability insurance
Generous paid time off + corporate & floating holidays
Registered dieticians on site, cooking classes and free virtual fitness classes
Employee Assistance Program
Risks
Increased competition in subscription management tools may dilute Capital One's advantage.
Over-reliance on partnerships could expose Capital One to technological risks.
Departure of key personnel like Joe Rodriguez may affect risk management continuity.
Differentiation
Capital One offers user-friendly banking with no fees or minimums for checking accounts.
The company partners with Khan Academy to provide financial literacy education.
Capital One is the first major U.S. bank to offer subscription management tools.
Upsides
Capital One's mobile app is a model for secure, user-friendly digital banking.
Data sharing with Worldpay enhances payment security and fraud prevention.
Partnerships with fintechs like Minna Technologies improve customer experience.
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