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The HartfordPremium Auditor
Premium Auditor performing annual virtual reviews of policyholder's payroll and financial records. Maintaining customer relationships and identifying classification factors for insurability.
About the role
- Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, and assist in leading components of 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 client 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 and identify expectations of the client to support the client experience
- Communicate or assist in communicating the results of audit projects to management via written reports and oral presentations
- 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, proactively take on additional work, and deliver succinct information tailored to the audience
- Perform various aspects of engagement administration, including hours and budget tracking
- Provide periodic on-the-job coaching and direct supervision over less experienced associates
Requirements
- Bachelor’s Degree or military experience
- At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, 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 components of audit engagements, project management or a combination
- At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)
- Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations (e.g., Cloud provider certifications, CISSP, CISM) (preferred)
- 1 year of experience with payment technologies such as HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud-based and virtualized environments, Windows and Linux operating environments (preferred)
- Certifications related to or pursuing certification related to Auditing (e.g., CIA, CISA) (preferred)
- 4+ years of experience with IT control frameworks (preferred)
- 2+ years of experience in planning and leading audits (preferred)
- 2+ years of experience auditing cyber or information security (preferred)
- 1+ years of experience auditing emerging technologies (preferred)
- 1+ years experience in cloud computing (AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments (preferred)
- 1+ years of experience in risk and data management (preferred)
- 1+ years of experience performing data analysis in support of internal auditing (preferred)
- Ability to travel an average of 10-15% of the time
- At this time, Capital One will not sponsor a new applicant for employment authorization for this position
Benefits
- Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
- Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being (Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level)
- Hybrid work arrangement: associates will spend 3 days per week in-person at one of our offices listed on this job posting; Fridays are enterprise-wide virtual work days
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