Senior Tech Risk & Cyber Audit Specialist

Capital One; New York (NY); Hybrid; USD 121,000 - 138,000; Full time

Job summary

Capital One is seeking an energetic Senior Associate to audit technology and cybersecurity risks within the Global Payment Network. The role focuses on tests of critical functions, cloud infrastructure, and third-party risks, with emphasis on independent work and high-quality deliverables.

Ideal candidates bring at least 2 years in technology/security auditing, risk assessment, and strong analytical skills. The position is hybrid with location flexibility and competitive compensation.

Qualifications

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

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.
• Operate independently and ensure work is completed to schedule with high quality standards.
• Prepare clear, organized documentation to support work performed.
• Develop and maintain strong relationships with key business partners and Audit group.
• Leverage data analytics in planning and fieldwork.
• Follow up on audit actions to ensure timely closure.
• Seek learning opportunities to enhance skills.

Skills

Critical thinking

Data analytics

Communication

Problem solving

Education

Bachelor’s Degree

CIA/CPA or cloud/cyber certifications

Job description

Capital One is seeking an energetic Senior Associate to audit technology and cybersecurity risks within the Global Payment Network. The role focuses on tests of critical functions, cloud infrastructure, and third-party risks, with emphasis on independent work and high-quality deliverables.

Ideal candidates bring at least 2 years in technology/security auditing, risk assessment, and strong analytical skills. The position is hybrid with location flexibility and competitive compensation.