Senior Cyber Risk & Tech Audit Associate

Capital One; McLean (VA); Hybrid; USD 111,200 - 126,900; Full time

Job summary

Capital One is seeking an energetic Senior Associate for Cyber Risk & Analysis within Technology Audit. The role focuses on audits of critical technology functions including cloud, application controls, and cybersecurity risks.

You will execute test procedures, assess risks, and communicate findings to management while collaborating with partners across the organization. Ideal candidates bring strong analytical skills, a propensity for learning, and the ability to work in a hybrid environment.

Qualifications

• Bachelor's Degree or military experience.
• 2+ years of tech auditing, information technology, or related areas.
• At least 1 year analyzing data extracts to identify trends and anomalies.

Responsibilities

• Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
• Perform risk assessments of business activities and communicate issues, risks and recommendations to management.
• Operate independently and ensure work is completed to schedule and high-quality standards.
• Prepare clear, organized documentation to support work performed.
• Develop and maintain strong relationships with key business partners and the extended Audit group.
• Leverage data analytics during planning and fieldwork phases of audit delivery?
• Proactively follow-up on agreed audit actions to ensure management delivers commitments.

Skills

Tech auditing

Data analysis

Cloud computing

Information security

Scripting / coding

Education

Bachelor's degree or military experience

Job description

Capital One is seeking an energetic Senior Associate for Cyber Risk & Analysis within Technology Audit. The role focuses on audits of critical technology functions including cloud, application controls, and cybersecurity risks.

You will execute test procedures, assess risks, and communicate findings to management while collaborating with partners across the organization. Ideal candidates bring strong analytical skills, a propensity for learning, and the ability to work in a hybrid environment.