• Manager - Technology Audit Jobs in United States Of America

  • United States Of America, Usa
  • Save Job
  • 5 - 8 Years
  • Posted : above 1 month

Job Description:

Supervises and coordinates work assignments amongst audit team members Provides timely feedback and coaching to audit staff

Establishes and maintains good auditee relations during engagements Identifies the expectations of the auditee and takes actions to support the auditee experience

For major components of audits, assesses relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrates awareness of big picture issues Interprets business priorities, anticipates issues and obstacles, and applies to scope of role Identifies and implements efficiencies in executing test work

Manages timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative tasks Self-prioritizes and independently completes multiple tasks across the team and department Demonstrates the ability to successfully meet deadlines for the audit engagement

On audit engagements, facilitates teamwork, coordinates and leverages available resources to complete engagements on time Builds and utilizes relationships outside immediate Corporate Audit Services team to improve overall quality

Effectively communicates audit process scope, protocol, issues, risks and recommendations to clients during kick-off, periodic status updates, and exit meetings

As one of the 100 Best Companies to Work For, you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing

Basic Qualifications

Bachelors Degree or military experience

At least 5 years of experience in information systems auditing, at least 5 years of experience in information systems risk management, IT project management, systems development, technology, cyber or a combination

At least 2 years of experience in leading audits and performing in the role of auditor-in-charge

Preferred Qualifications

Masters Degree in Auditing, Masters Degree in Accounting, Masters Degree in Information Systems or Master of Business Administration

Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM)

4 years of working knowledge of IT control frameworks, their application to audits of IT controls, and experience in performing audits of technical nature

2 years of experience in Banking or 2 years of experience in financial services industry

1 years of experience performing data analysis in support of internal auditing

At this time, Capital One will not sponsor a new applicant for employment authorization for this position

No agencies please Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law 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 Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodationcapitalonecom All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations

For technical support or questions about Capital Ones recruiting process, please send an email to Careerscapitalonecom

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site

Capital One Financial is made up of several different entities Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp (COPSSC)

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Others - other Industry
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 25th Jan 2020

Key Skills:

Company Profile:


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