Senior Tech Risk & Audit Associate

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

Job summary

Capital One’s Audit function seeks a Senior Associate with experience evaluating technology and cybersecurity risks, focusing on audits of critical tech functions including cloud, application controls, and cybersecurity.

In this hybrid role, you will execute test procedures, assess risks, document work, and communicate findings to management, leveraging data analytics to strengthen governance and control environments.

Qualifications

• Bachelor's Degree or military experience.
• 2+ years in technology/cyber risk auditing, cloud security or related fields.
• Certifications such as CIA/CPA or cloud/cyber certs preferred.
• Experience in cloud computing (AWS/GCP/Azure) and controls.

Responsibilities

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

Skills

Tech risk analysis

Cloud security

Data analytics

Risk assessment

Communication

Education

Bachelor’s Degree or military experience

Tools

AWS

Azure

GCP

Job description

Capital One’s Audit function seeks a Senior Associate with experience evaluating technology and cybersecurity risks, focusing on audits of critical tech functions including cloud, application controls, and cybersecurity.

In this hybrid role, you will execute test procedures, assess risks, document work, and communicate findings to management, leveraging data analytics to strengthen governance and control environments.