Senior Tech Risk & Cloud Audit Manager

Capital One; McLean (VA); Hybrid; USD 165,000 - 188,000; Full time

Benefits offered by this job

Performance-based incentives

Job summary

Capital One is seeking an Audit Manager for Tech Risk & Analysis to lead audits of critical technology functions, including cloud infrastructure and cybersecurity. You will perform risk assessments, design and execute procedures, and communicate findings to management.

The role involves coaching associates and coordinating with clients across hybrid work environments. The position emphasizes cloud platforms (AWS, GCP, Azure), IT control frameworks, and ongoing professional growth within Capital

Qualifications

• Bachelor’s Degree or military experience.
• At least 5 years of experience in technology (software delivery, cloud‑native, infra as code) and cybersecurity auditing/risk management.
• Experience auditing cloud platforms (AWS, GCP, Azure) and controls.
• Certifications related to Cloud, Cyber or IT operations (CISSP, CISM, CIA, CISA) preferred.

Responsibilities

• Lead major technology audits including cloud infrastructure, cybersecurity, risk management, and third‑party management.
• Perform risk assessments and design/execute audit procedures to verify control effectiveness; document client processes.
• Communicate audit results to management and coach junior staff.

Skills

Cloud security

Identity & access management

Application security

Data protection

Audit and risk assessments

Resilience engineering

Site reliability engineering

Education

Bachelor’s Degree or military experience

Tools

AWS

GCP

Azure

Job description

Capital One is seeking an Audit Manager for Tech Risk & Analysis to lead audits of critical technology functions, including cloud infrastructure and cybersecurity. You will perform risk assessments, design and execute procedures, and communicate findings to management.

The role involves coaching associates and coordinating with clients across hybrid work environments. The position emphasizes cloud platforms (AWS, GCP, Azure), IT control frameworks, and ongoing professional growth within Capital