Tech Risk & Analysis Audit Lead (Hybrid)

Capital One; Richmond (VA); Hybrid; USD 150,000 - 171,000; Full time

Job summary

Capital One’s Audit function seeks a Tech Risk & Analysis professional to assess technology and cybersecurity risks in a hybrid work setting. The role focuses on audits of cloud-based tech, application controls, and security controls, with guidance to enhance governance and risk management.

The ideal candidate will have 5+ years in technology risk, cloud security, and IT auditing, plus relevant certifications and strong communication skills for client-facing reporting.

Qualifications

• Bachelor’s degree or military experience.
• 5+ years in technology, cybersecurity, and technology risk auditing.

Responsibilities

• Execute major components of audits including cloud technology and cybersecurity.
• Perform risk assessments and design audit procedures to verify controls.
• Communicate results to management via reports and presentations.
• Coordinate with team and manage engagement documentation.

Skills

Cybersecurity

Cloud computing

IT audit

Risk assessment

Education

Bachelor's Degree

Tools

AWS

GCP

Azure

Job description

Capital One’s Audit function seeks a Tech Risk & Analysis professional to assess technology and cybersecurity risks in a hybrid work setting. The role focuses on audits of cloud-based tech, application controls, and security controls, with guidance to enhance governance and risk management.

The ideal candidate will have 5+ years in technology risk, cloud security, and IT auditing, plus relevant certifications and strong communication skills for client-facing reporting.