Audit Manager – Cyber Security

Capital One

. Execute major components of audits covering critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, applications, and third-party management .

Posted 9/24/2026full-timeUnited StatesMid-LevelSenior💰 $179,400 - $245,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in executing audits of technology functions, including cybersecurity and cloud-based infrastructure, while effectively communicating results and managing client relationships. Proficient in risk assessment, audit procedure design, and documentation, with a strong focus on IT control frameworks and compliance.

Highest-signal resume keywords

Cybersecurity ExpertiseInformation Systems AuditingCloud Computing (AWS, GCP, Azure)CISSP or CISM CertificationCIA or CISA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentAudit Procedure DesignData AnalysisControl Effectiveness VerificationAudit Documentation

Soft Skills

Client Relationship ManagementCommunication SkillsTeam CoordinationCoaching and Supervision

Certifications & Qualifications

CISSPCISMCIACISA

Industry Keywords

CybersecurityCloud-Based InfrastructureTechnology OperationsIT Control FrameworksThird-Party Management

Tech Stack

Tools & technologies

AWSAzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact

Execute major components of audits covering critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, applications, and third-party management
Lead small- to medium-sized audits
Perform risk assessments of business units and technology operations
Design and execute audit procedures to verify control effectiveness
Identify and define issues, review and analyze evidence, and document client processes and procedures
Assess financial, legal, reputational, and other risks affecting the business and critical technology functions
Establish and maintain client relations during engagements
Communicate audit results to management through written reports and oral presentations
Prepare clear, organized, and complete audit documentation
Plan and prioritize work across multiple tasks and team priorities
Coordinate with others and take on additional work
Communicate audit information, issues, and progress to teammates, clients, and the auditor-in-charge
Perform engagement administration, including hours and budget tracking
Provide on-the-job coaching and direct supervision to less experienced associates

Requirements

What you’ll need

Bachelor's degree
At least 5 years of experience in cybersecurity or information technology
At least 4 years of experience evaluating, contributing to, or supporting development of cybersecurity capabilities
No employer sponsorship or immigration-related support available for employment authorization
Preferred: 6+ years of experience in information systems auditing, information systems risk management, technology operations, or a combination
Preferred: Certifications related to Cloud, Cyber, or Technology Operations, such as cloud provider certifications, CISSP, or CISM
Preferred: Certifications related to Auditing, such as CIA or CISA
Preferred: 6+ years of experience with IT control frameworks
Preferred: 3+ years of experience in cloud computing (AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
Preferred: 3+ years of experience planning and leading audits
Preferred: 3+ years of experience performing data analysis in support of internal auditing

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI)
Comprehensive health, financial, and other benefits supporting total well-being
Hybrid work arrangement