Assistente GRC e Auditoria Interna evaluating risk management and internal controls for MCS Markup. Supporting IT governance and efficiency through technology tools in a hybrid work environment.
About the role
- Senior Auditor evaluating technology and cybersecurity risks for Capital One's Tech Audit team. Conducting audits, risk assessments, and collaborating with business partners on critical technology functions.
Responsibilities
- Execute test procedures of critical technology functions
- Perform risk assessments of business activities
- Operate independently and ensure work meets high-quality standards
- Develop and maintain relationships with business partners
- Proactively follow-up on agreed audit actions
Requirements
- Bachelor's Degree or military experience
- At least 2 years of experience in information technology, information security, or information systems auditing
- At least 1 year of experience in analyzing data extracts to identify trends
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certifications preferred
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
- Professional development opportunities
- Performance-based incentive compensation
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