Senior Tech Risk & Audit Analyst

Capital One; McLean (VA); Hybrid; USD 111,000 - 127,000; Full time

Job summary

Capital One’s Tech Risk & Analysis Professionals join the Tech Audit team to evaluate and analyze technology and cybersecurity risks across critical functions, including cloud-based infrastructure and application controls.

You will execute test procedures, perform risk assessments, and communicate issues to management while leveraging data analytics to improve audit coverage. This hybrid role offers collaboration with partners and ongoing opportunities for growth.

Qualifications

• Bachelor’s Degree or military experience.
• 2+ years of experience in technology, cybersecurity, and/or audits.

Responsibilities

• Execute test procedures of critical technology functions and cloud infrastructure.
• Perform risk assessments and communicate issues, risks and recommendations to management.
• Develop and maintain strong relationships with key business partners and the Audit group.
• Leverage data analytics during planning and fieldwork phases of audit delivery.

Skills

Tech risk auditing

Cloud security

Cybersecurity

Data analytics

Education

Bachelor’s Degree or military experience

Tools

AWS

Azure

GCP

Infrastructure as Code

Job description

Capital One’s Tech Risk & Analysis Professionals join the Tech Audit team to evaluate and analyze technology and cybersecurity risks across critical functions, including cloud-based infrastructure and application controls.

You will execute test procedures, perform risk assessments, and communicate issues to management while leveraging data analytics to improve audit coverage. This hybrid role offers collaboration with partners and ongoing opportunities for growth.