Senior Tech Auditor - Global Payments & Cyber Risk

Capital One; Charlotte (NC); Hybrid; USD 101,000 - 115,000; Full time

Job summary

Capital One is seeking an energetic Senior Associate for the Tech Audit team to evaluate technology and cybersecurity risks across critical functions, including cloud infrastructure and third-party controls. The role expects independent work, strong documentation, and collaboration with business partners to deliver high-quality audit conclusions.

This hybrid position offers growth in a dynamic, technology-driven audit environment.

Qualifications

• Bachelor's Degree or military experience.
• At least 2 years of experience in tech auditing, information technology, information systems risk management, or a combination.
• At least 1 year of experience analyzing data extracts to identify trends, patterns, and anomalies, including scripting or coding testing.

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 test based on risks and processes; communicate issues, risks and recommendations to management.
• Operate independently and ensure work is completed to schedule and meets high-quality standards.
• Prepare clear, organized documentation to support work performed.
• Develop and maintain strong working relationships with key business partners and the Audit group.
• Leverage data and analytical tools during planning and fieldwork of audit delivery.
• Proactively follow-up on audit actions to ensure timely management commitments.
• Pursue learning opportunities to enhance skills and competencies.

Skills

Critical thinking

Objectivity

Quality focus

Adaptability

Stakeholder relationships

Data analytics

Coaching

Education

Bachelor's Degree or military experience

Job description

Capital One is seeking an energetic Senior Associate for the Tech Audit team to evaluate technology and cybersecurity risks across critical functions, including cloud infrastructure and third-party controls. The role expects independent work, strong documentation, and collaboration with business partners to deliver high-quality audit conclusions.

This hybrid position offers growth in a dynamic, technology-driven audit environment.