Hybrid Tech Risk & Analysis Auditor

Capital One; Richmond (VA); Hybrid; USD 101,000 - 115,000; Full time

Job summary

Capital One is seeking a Sr. Associate in Tech Risk & Analysis to execute test procedures across technology functions, cloud-based infrastructure, and cybersecurity.

You will assess risks, document results, and communicate findings to management while working in a collaborative Audit team. The role emphasizes data analytics, tech controls, and continuous learning, with 3 days in-office in a hybrid model at our Richmond, VA office.

Qualifications

• Bachelor’s Degree or military experience.
• Experience in technology auditing or risk management is preferred.
• Knowledge of data analytics and technology risk controls is a plus.

Responsibilities

• Execute test procedures for critical technology functions and cloud infrastructure.
• Perform risk assessments and communicate issues to management.
• Document work clearly and maintain strong relationships with business partners.
• Leverage data analytics during audit planning and fieldwork.
• Follow up on audit actions to ensure timely implementation.
• Pursue learning opportunities to strengthen skills.

Skills

Critical thinker

Data analytics

Communication

Adaptable

Team collaboration

Education

Bachelor’s Degree or military experience

Job description

Capital One is seeking a Sr. Associate in Tech Risk & Analysis to execute test procedures across technology functions, cloud-based infrastructure, and cybersecurity.

You will assess risks, document results, and communicate findings to management while working in a collaborative Audit team. The role emphasizes data analytics, tech controls, and continuous learning, with 3 days in-office in a hybrid model at our Richmond, VA office.