Principal Tech Risk & Audit Lead (Hybrid)

Capital One; Charlotte (NC); Hybrid; USD 119,000 - 136,000; Full time

Job summary

Capital One seeks a Principal Associate to join the Audit team, focusing on technology and cybersecurity risk, cloud-based implementations, and control assessments. The role involves leading audit components, risk assessments, and communicating results to management in a hybrid work setting.

Ideal candidates will have 3+ years in technology and auditing, cloud experience, and expertise in data analysis and reporting, with a drive for quality and agile collaboration.

Qualifications

• 3+ years of experience in technology, cybersecurity, and/or technology auditing.
• 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing).
• 2+ years in managing components of audit engagements, project management or a combination.
• 2+ years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding.

Responsibilities

• Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
• Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues.

Skills

Technology risk

Cybersecurity

Cloud computing

Audit engagements

Data analysis

Test scripting / coding

Communication

Education

Bachelor’s Degree or military experience

Job description

Capital One seeks a Principal Associate to join the Audit team, focusing on technology and cybersecurity risk, cloud-based implementations, and control assessments. The role involves leading audit components, risk assessments, and communicating results to management in a hybrid work setting.

Ideal candidates will have 3+ years in technology and auditing, cloud experience, and expertise in data analysis and reporting, with a drive for quality and agile collaboration.