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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM.
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Strong experience with SIEM event/log analysis and GSEC, GCIA, GFE, GCFA, CISA, CISSP, CISM, or CIA certification(s) Strong experience with SIEM event/log analysis and GSEC, GCIA, GFE, GCFA, CISA, CISSP, CISM, or CIA certification(s.
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Possess or willing to obtain professional relevant certification such as CISA, CIA, CISSP, CRISC, or CISM. Possess knowledge of Truist Audit Services audit software and business specific software.
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Is preferredCertified Fraud Examiner (CFE) or Certified in Financial Forensics (CFF) designation is required; additional relevant professional certifications (CIA, CISA, CISSP, CPA, etc.
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At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. Internal Audit‘s mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights.
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Other relevant certifications CISSP and CIA. Professional certification CPA and/or CISA highly desired. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career.
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This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). New York City (Hybrid On-Site): $163,300 - $186,400 for Manager, Cyber Risk & Analysis.
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3+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team.
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At least 4 years of experience in information security (application security, network security, cyber security, data protection) Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.
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CISA, CISSP, CPA or CIA required. CISA, CISSP, CPA or CIA required. Establish policies and procedures to guide the audit staff and facilitate consistent, high quality outcomes and deliverables.
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Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) At least 5 years of experience auditing information technology (operations, software delivery, access management, information security, cloud computing.
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CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommended. CPA or CIA a plus. The IT Controls Analyst will work as a part of the IT Security Team and IT Controls Team to develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.
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Deliver appropriate, succinct and organized information, tailoring communication style to audience. At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing.
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4+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments. Capital One is seeking an energetic, self-motivated Sr. Technology Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team.
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