Senior Tech Risk & Audit Analyst

COMFORT SYSTEMS; Charlotte (NC); Hybrid; USD 119,000 - 136,000; Full time

Job summary

Capital One is seeking a Principal Associate in Tech Risk & Analysis to lead audits of critical technology functions, including cloud-based infrastructure and cybersecurity. The role emphasizes risk assessment, control testing, and effective communication with management across diverse technology domains.

You will coach less experienced associates, manage audit documentation, and ensure timely, high-quality results while maintaining strong client relationships in a hybrid work setting.

Qualifications

• Bachelor’s Degree or military experience.
• 3+ years of experience in technology, cybersecurity, auditing, or risk roles.

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, review and analyze evidence, and document client processes and procedures.
• Understand the broader context and implications of risk affecting the business and critical technology functions.
• Establish and maintain client relations; communicate results to management via reports and oral presentations.
• Prepare clear, organized documentation to support work performed.
• Self-prioritize and manage multiple priorities to deliver quality results.

Skills

Tech risk analysis

Auditing

Cloud infrastructure

Cybersecurity

Data analytics

Education

Bachelor’s Degree

Job description

Capital One is seeking a Principal Associate in Tech Risk & Analysis to lead audits of critical technology functions, including cloud-based infrastructure and cybersecurity. The role emphasizes risk assessment, control testing, and effective communication with management across diverse technology domains.

You will coach less experienced associates, manage audit documentation, and ensure timely, high-quality results while maintaining strong client relationships in a hybrid work setting.