Principal Tech Audit: Cyber Risk & Analytics

Capital One; McLean (VA); Hybrid; USD 131,000 - 150,000; Full time

Job summary

Capital One is seeking a Principal Technology Associate for its Audit team to evaluate technology and cybersecurity risks across critical functions, including cloud environments and application controls.

The role emphasizes risk assessment, evidence review, and clear communication of findings, with ongoing coaching of junior staff and strong collaboration across teams. It is a hybrid role with in-office requirements at select locations.

Qualifications

• Bachelor’s Degree or military experience.
• At least 4 years in information systems auditing, risk management, IT operations, security, or a combination.
• At least 1 year in cloud computing and controls.
• At least 2 years in managing components of audit engagements or project management.
• At least 2 years of data analysis and testing experience.

Responsibilities

• Execute major audit components for technology functions, cloud, cybersecurity and third-party management.
• Perform risk assessments and design procedures to verify control effectiveness.
• Communicate results to management via written reports and presentations.
• Coordinate with clients and team members to manage workloads and budgets.
• Coach and supervise less experienced associates on engagements.

Skills

Information security

Cloud computing

Data analysis

Audit management

Risk assessment

Education

Bachelor's degree

Certifications in Cloud/Cyber/IT governance (CISSP/CISM/CISA/CIA)

Job description

Capital One is seeking a Principal Technology Associate for its Audit team to evaluate technology and cybersecurity risks across critical functions, including cloud environments and application controls.

The role emphasizes risk assessment, evidence review, and clear communication of findings, with ongoing coaching of junior staff and strong collaboration across teams. It is a hybrid role with in-office requirements at select locations.