Principal Cyber Risk & Technology Audit Lead

Capital One; Charlotte (NC); Hybrid; USD 119,400 - 136,200; Full time

Benefits offered by this job

Comprehensive health benefits

Performance-based incentives

Inclusive work environment

Job summary

Capital One in Charlotte, NC, is seeking a Principal Technology Associate to join their Audit team. The role involves evaluating technology and cybersecurity risks and executing audits on critical technology functions, including cloud-based implementations and application controls.

The ideal candidate will have robust experience in information systems auditing and cloud computing. Key tasks include performing risk assessments and communicating findings to management. The position offers a hybrid work model, allowing for flexibility in the work environment.

Qualifications

• 4+ years of experience in information systems auditing or IT risk management.
• 1+ year of experience in cloud computing and audit controls.
• 2+ years of experience managing components of audit engagements.

Responsibilities

• Execute audits of technology functions, including risk management and application controls.
• Perform risk assessments and document client processes and procedures.
• Establish relationships and communicate audit results to management.

Skills

Information systems auditing

Cybersecurity risk management

Cloud computing

Data analysis

Project management

Education

Bachelor’s Degree or military experience

Tools

AWS

GCP

Azure

Job description

Capital One in Charlotte, NC, is seeking a Principal Technology Associate to join their Audit team. The role involves evaluating technology and cybersecurity risks and executing audits on critical technology functions, including cloud-based implementations and application controls.

The ideal candidate will have robust experience in information systems auditing and cloud computing. Key tasks include performing risk assessments and communicating findings to management. The position offers a hybrid work model, allowing for flexibility in the work environment.