Senior Tech Risk & Audit Analyst

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

Job summary

Capital One’s Audit function is a dedicated group focused on delivering top-quality assurance services. The role involves executing tests across critical tech areas, assessing risks, and communicating findings to leadership.

You’ll work in a collaborative, agile environment to provide actionable insights and drive process improvements. The ideal teammate is a critical thinker with a strong focus on quality, who adapts to change and embraces data analytics to enhance audit effectiveness.

Qualifications

• Bachelor’s Degree or military experience.
• 2+ years of experience in technology, cybersecurity, risk management, or related auditing.
• Experience with cloud computing, controls, and data protection.

Responsibilities

• Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, and third-party management.
• Perform risk assessments and communicate issues, risks and recommendations to management.
• Operate independently and ensure work meets high-quality standards.
• Prepare clear, organized documentation to support work performed.
• Develop strong working relationships with key business partners and the Audit group.
• Leverage data analytics during planning and fieldwork phases of audit delivery.

Skills

Technology risk

Cloud security

Cybersecurity

Risk management

Data analytics

Education

Bachelor’s Degree or military experience

Tools

AWS

GCP

Azure

Job description

Capital One’s Audit function is a dedicated group focused on delivering top-quality assurance services. The role involves executing tests across critical tech areas, assessing risks, and communicating findings to leadership.

You’ll work in a collaborative, agile environment to provide actionable insights and drive process improvements. The ideal teammate is a critical thinker with a strong focus on quality, who adapts to change and embraces data analytics to enhance audit effectiveness.