Senior Manager, Cyber Technical Technology Audit

Capital One Financial

Confirmed live yesterday High trust
Hybrid

Quick summary

Work type
Hybrid
Location
McLean, VARichmond, VAChicago, ILPlano, TXCharlotte, NC
Salary
$209,000–$238,500 / yr
Posted
2 days ago
Freshness
Confirmed live yesterday

Market check

Salary context

Above market

How this pay compares to similar roles

Similar $182k
This role $224k
$130k most similar roles pay here $250k

This role pays more than 87% of similar roles. Most pay $156,100–$208,811 — the shaded band above. At the midpoint, this role pays about $224k versus about $182k for comparable roles.

Based on 240 similar postings.

Employer

About Capital One Financial

Capital One Financial is a bank holding company specializing in credit cards, auto loans, banking, and savings products, known for its data-driven approach to consumer and commercial finance. Industry: Financial Services & Banking

Capital One Financial currently has 998 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 992 roles with salary data.

Most-posted roles

View all roles at Capital One Financial

At a glance

TL;DR · Senior Manager, Cyber Technical Technology Audit

Sr. Manager - Cyber Technical - Technology Audit joins the Audit team to provide assurance services regarding critical technology functions. This role focuses on auditing cloud-based implementations, application and cloud technology controls, and cybersecurity risks specifically for Discover Financial Services. The manager will proactively monitor the technology control environment, lead continuous monitoring activities, oversee multiple concurrent audits across IT operations and cloud portfolios, and supervise audit staff through coaching and training. Key responsibilities include developing engagement planning documentation, assessing risk materiality, and communicating complex findings to stakeholders. The role requires expertise in information security, cloud computing, data analysis, and risk management. Candidates should possess skills in analyzing data extracts for trends, performing test scripting or coding, and navigating IT control frameworks. Technical proficiency includes knowledge of AWS, GCP, and Azure environments to address evolving cybersecurity risks and infrastructure vulnerabilities.

What you'll do

  • Monitor the technology control environment for changing risks and update risk assessments and audit plans.
  • Oversee multiple concurrent audits involving cybersecurity, IT operations, and cloud technologies across assigned portfolios.
  • Develop engagement planning documentation and audit programs to ensure sufficient coverage of identified risks.
  • Supervise, coordinate, and provide coaching and training to audit staff and direct reports.
  • Assess the materiality and potential exposure of audit findings to determine their impact on business priorities.
  • Draft concise audit reports that communicate complex technical results and implications to various audiences.
  • Manage the timely delivery of multiple audits, projects, and administrative tasks while meeting strict deadlines.

What we're looking for

  • Bachelor’s Degree or military experience.
  • At least 7 years of experience in information technology including operations, software delivery, access management, security, or cloud computing.
  • At least 4 years of experience in managing audit engagements, project management, or a combination of both.
  • At least 4 years of experience leading a team to deliver initiatives or collections of work.
  • At least 4 years of experience analyzing data extracts to identify trends and patterns, including test scripting or coding.
  • At least 4 years of experience in information security including application, network, and cyber security.
  • At least 2 years of experience in cloud computing and controls.
  • At least 2 years of experience in people management.

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