Audit Manager - Tech Risk & Analysis
for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). Use - for any list of duties/requirements/benefits, and
for prose. Do NOT repeat the job title as a heading. Do NOT put Job ID / requisition numbers as headings — fold minor metadata into a short
or drop it. Preserve ALL substantive information; do NOT invent or summarize away detail. Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. IMPORTANT: include a section ONLY when the posting has real, specific content for it — never emit a heading followed by filler/placeholder text (e.g. "commensurate with experience", "not specified", "N/A", "varies", "TBD") and never create Pay/Schedule/Benefits sections unless the posting actually states them. Prefer a few substantive sections over many thin ones. Output ONLY the HTML fragment — no /, no markdown code fences.
We need to extract substantive content: About the role (first paragraph). Responsibilities (list). Ideal Teammate (maybe Skills or Qualifications?). Basic Qualifications and Preferred Qualifications (maybe Requirements). Pay (salary ranges). Benefits (mention of benefits). Schedule (hybrid 3 days per week). Also mention location specifics.
We must not include boilerplate like EEO, immigration, accommodation, etc. Also not include "At this time, Capital One will not sponsor..." etc. Also not include "This role is expected to accept applications for a minimum of 5 business days." etc. Also not include "No agencies please." etc. Also not include legal statements about criminal background, etc. Also not include "Capital One does not provide, endorse nor guarantee..." etc.
We need to preserve all substantive information: The description of Audit function, vision, etc. The responsibilities list. The Ideal Teammate description (maybe as Skills or Qualifications). Basic Qualifications and Preferred Qualifications (maybe as Requirements). Pay ranges per location. Benefits statement (comprehensive benefits). Schedule (hybrid 3 days per week). Also mention location list.
We need to decide sections: About the role (intro). Responsibilities (list). Requirements (maybe combine Basic and Preferred). Benefits (maybe). Pay (maybe). Schedule (maybe). Could also have Qualifications but we can combine.
We must not create sections with filler. Ensure each section has real content.
Let's extract content:
About the role: "Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Tech Risk & Analysis Professionals with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks."
That's substantive.
Responsibilities: list bullet points from "Execute major components of audits..." through "Provide periodic on-the-job coaching and direct supervision over less experienced associates."
Let's extract each sentence as bullet.
Responsibilities list:
- Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead 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.
- Establishes and maintains good client relations during engagements.
- Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.
- Identify expectations of the client and take actions to support the client experience.
- Prepare clear, organized and complete documentation to support work performed.
- Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
- Coordinate with others and proactively take on additional work.
- Deliver appropriate, succinct and organized information, tailoring communication style to audience.
- Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.
- Perform various aspects of engagement administration, including hours and budget tracking.
- Provide periodic on-the-job coaching and direct supervision over less experienced associates.
Now Ideal Teammate: could be Skills or Qualifications. It describes attributes: critical thinker, etc. We could put under "Skills" or "Qualifications". Since we have Requirements section for qualifications, maybe Skills for these attributes. Let's extract bullet list:
- You are a critical thinker who seeks to understand the business and its control environment.
- You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
- You possess a relentless focus on quality and timeliness.
- You adapt to change, embrace bold ideas, and are intellectually curious.
- You like to ask questions, test assumptions, and challenge conventional thinking.
- You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
- You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor.
- This will require leveraging the power of data analytics and furthering your technical expertise.
- You're a teacher. You do the right thing and lead by example.
- You have a passion for coaching and investing in the betterment of your team.
- You lead through change with candor and optimism.
- You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
Now Basic Qualifications and Preferred Qualifications: combine into Requirements maybe with subheadings? But we only allowed headings like Requirements, Qualifications, Skills, Benefits, Pay, Schedule. We could have Requirements (Basic) and Preferred Qualifications maybe as part of Requirements. But we must not create thin sections. Could combine into a single Requirements section with two lists: Basic Qualifications and Preferred Qualifications.
Let's extract Basic Qualifications:
- Bachelor’s Degree or military experience
- At least 5 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination
Preferred Qualifications:
- 6+ years of experience with IT control frameworks
- 2+ years of experience in planning and leading audits
- 2+ years of experience auditing cyber or information security
- 1+ years of experience auditing emerging technologies
- 3+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
- 1+ years of experience performing data analysis in support of internal auditing
- 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)
- Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
Now Pay: Salary ranges per location. Provide as list.
- Charlotte, NC: $149,800 - $171,000 for Manager, Tech Risk & Analysis
- McLean, VA: $164,800 - $188,100 for Manager, Tech Risk & Analysis
- New York, NY: $179,700 - $205,100 for Manager, Tech Risk & Analysis
- Plano, TX: $149,800 - $171,000 for Manager, Tech Risk & Analysis
- Richmond, VA: $149,800 - $171,000 for Manager, Tech Risk & Analysis
Also note: "Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter." This is substantive but maybe we can include as a note.
Also: "This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan."
Now Benefits: "Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level."
We can keep that as Benefits.
Schedule: "This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting."
We can put Schedule.
Now we need to output HTML fragment with
headings and - for lists,
for prose.
We must not include any markdown fences.
We need to decide order: About the role, Responsibilities, Skills (Ideal Teammate), Requirements (Basic & Preferred), Pay, Benefits, Schedule.
Check each section has real content.
Now we need to ensure we don't repeat job title as heading. The job title is "Tech Risk & Analysis Professionals" maybe but we avoid.
Now produce HTML.
Let's craft:
About the role
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Tech Risk & Analysis Professionals with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.
Responsibilities
- Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead 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.
- Establishes and maintains good client relations during engagements.
for prose. Do NOT repeat the job title as a heading. Do NOT put Job ID / requisition numbers as headings — fold minor metadata into a short
or drop it. Preserve ALL substantive information; do NOT invent or summarize away detail. Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. IMPORTANT: include a section ONLY when the posting has real, specific content for it — never emit a heading followed by filler/placeholder text (e.g. "commensurate with experience", "not specified", "N/A", "varies", "TBD") and never create Pay/Schedule/Benefits sections unless the posting actually states them. Prefer a few substantive sections over many thin ones. Output ONLY the HTML fragment — no /, no markdown code fences. We need to extract substantive content: About the role (first paragraph). Responsibilities (list). Ideal Teammate (maybe Skills or Qualifications?). Basic Qualifications and Preferred Qualifications (maybe Requirements). Pay (salary ranges). Benefits (mention of benefits). Schedule (hybrid 3 days per week). Also mention location specifics. We must not include boilerplate like EEO, immigration, accommodation, etc. Also not include "At this time, Capital One will not sponsor..." etc. Also not include "This role is expected to accept applications for a minimum of 5 business days." etc. Also not include "No agencies please." etc. Also not include legal statements about criminal background, etc. Also not include "Capital One does not provide, endorse nor guarantee..." etc. We need to preserve all substantive information: The description of Audit function, vision, etc. The responsibilities list. The Ideal Teammate description (maybe as Skills or Qualifications). Basic Qualifications and Preferred Qualifications (maybe as Requirements). Pay ranges per location. Benefits statement (comprehensive benefits). Schedule (hybrid 3 days per week). Also mention location list. We need to decide sections: About the role (intro). Responsibilities (list). Requirements (maybe combine Basic and Preferred). Benefits (maybe). Pay (maybe). Schedule (maybe). Could also have Qualifications but we can combine. We must not create sections with filler. Ensure each section has real content. Let's extract content: About the role: "Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Tech Risk & Analysis Professionals with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks." That's substantive. Responsibilities: list bullet points from "Execute major components of audits..." through "Provide periodic on-the-job coaching and direct supervision over less experienced associates." Let's extract each sentence as bullet. Responsibilities list: - Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead 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. - Establishes and maintains good client relations during engagements. - Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations. - Identify expectations of the client and take actions to support the client experience. - Prepare clear, organized and complete documentation to support work performed. - Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results. - Coordinate with others and proactively take on additional work. - Deliver appropriate, succinct and organized information, tailoring communication style to audience. - Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge. - Perform various aspects of engagement administration, including hours and budget tracking. - Provide periodic on-the-job coaching and direct supervision over less experienced associates. Now Ideal Teammate: could be Skills or Qualifications. It describes attributes: critical thinker, etc. We could put under "Skills" or "Qualifications". Since we have Requirements section for qualifications, maybe Skills for these attributes. Let's extract bullet list: - You are a critical thinker who seeks to understand the business and its control environment. - You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. - You possess a relentless focus on quality and timeliness. - You adapt to change, embrace bold ideas, and are intellectually curious. - You like to ask questions, test assumptions, and challenge conventional thinking. - You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition. - You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. - This will require leveraging the power of data analytics and furthering your technical expertise. - You're a teacher. You do the right thing and lead by example. - You have a passion for coaching and investing in the betterment of your team. - You lead through change with candor and optimism. - You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent. Now Basic Qualifications and Preferred Qualifications: combine into Requirements maybe with subheadings? But we only allowed headings like Requirements, Qualifications, Skills, Benefits, Pay, Schedule. We could have Requirements (Basic) and Preferred Qualifications maybe as part of Requirements. But we must not create thin sections. Could combine into a single Requirements section with two lists: Basic Qualifications and Preferred Qualifications. Let's extract Basic Qualifications: - Bachelor’s Degree or military experience - At least 5 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination Preferred Qualifications: - 6+ years of experience with IT control frameworks - 2+ years of experience in planning and leading audits - 2+ years of experience auditing cyber or information security - 1+ years of experience auditing emerging technologies - 3+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments - 1+ years of experience performing data analysis in support of internal auditing - 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) - Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) Now Pay: Salary ranges per location. Provide as list. - Charlotte, NC: $149,800 - $171,000 for Manager, Tech Risk & Analysis - McLean, VA: $164,800 - $188,100 for Manager, Tech Risk & Analysis - New York, NY: $179,700 - $205,100 for Manager, Tech Risk & Analysis - Plano, TX: $149,800 - $171,000 for Manager, Tech Risk & Analysis - Richmond, VA: $149,800 - $171,000 for Manager, Tech Risk & Analysis Also note: "Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter." This is substantive but maybe we can include as a note. Also: "This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan." Now Benefits: "Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level." We can keep that as Benefits. Schedule: "This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting." We can put Schedule. Now we need to output HTML fragment with
headings and - for lists,
for prose.
We must not include any markdown fences.
We need to decide order: About the role, Responsibilities, Skills (Ideal Teammate), Requirements (Basic & Preferred), Pay, Benefits, Schedule.
Check each section has real content.
Now we need to ensure we don't repeat job title as heading. The job title is "Tech Risk & Analysis Professionals" maybe but we avoid.
Now produce HTML.
Let's craft:
About the role
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Tech Risk & Analysis Professionals with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.
Responsibilities
- Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead 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.
- Establishes and maintains good client relations during engagements.
for prose. We must not include any markdown fences. We need to decide order: About the role, Responsibilities, Skills (Ideal Teammate), Requirements (Basic & Preferred), Pay, Benefits, Schedule. Check each section has real content. Now we need to ensure we don't repeat job title as heading. The job title is "Tech Risk & Analysis Professionals" maybe but we avoid. Now produce HTML. Let's craft:
About the role
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Tech Risk & Analysis Professionals with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.
Responsibilities
- Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead 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.
- Establishes and maintains good client relations during engagements.