Principal Cyber Risk & Technology Audit Lead

Capital One; Richmond (VA); Hybrid; USD 116,000 - 132,000; Full time

Benefits offered by this job

Comprehensive Health Benefits

Performance-Based Incentives

Flexible Work Environment

Professional Development Opportunities

Job summary

An established industry player is looking for a Principal Auditor to join their dynamic Audit team. This role involves evaluating technology and cybersecurity risks, executing audits of critical technology functions, and providing valuable insights to enhance governance and risk management processes. The ideal candidate will thrive in a collaborative environment, leveraging their analytical skills and technical expertise to deliver high-quality results. If you're passionate about technology and eager to make a significant impact, this is an exciting opportunity to grow professionally while contributing to a culture of excellence and innovation.

Qualifications

• 4+ years in IT operations, software delivery, or information security.
• Experience in cloud computing and auditing controls.
• Strong analytical skills to identify trends and anomalies.

Responsibilities

• Execute audits of critical technology functions and cybersecurity.
• Perform risk assessments and document client processes.
• Communicate audit results to management and clients.

Skills

Critical Thinking

Risk Management

Data Analysis

Communication Skills

Project Management

Education

Bachelor’s Degree

Military Experience

Tools

Cloud Computing (AWS, GCP, Azure)

Data Analytics Tools

IT Control Frameworks

Job description

An established industry player is looking for a Principal Auditor to join their dynamic Audit team. This role involves evaluating technology and cybersecurity risks, executing audits of critical technology functions, and providing valuable insights to enhance governance and risk management processes. The ideal candidate will thrive in a collaborative environment, leveraging their analytical skills and technical expertise to deliver high-quality results. If you're passionate about technology and eager to make a significant impact, this is an exciting opportunity to grow professionally while contributing to a culture of excellence and innovation.