Tech Risk & Audit Analyst - Cloud & Cyber

Capital One National Association; McLean (VA); Hybrid; USD 131,000 - 150,000; Full time

Job summary

Capital One is seeking a self-motivated Tech Risk & Analysis professional to join its Audit team. The role focuses on audits of critical technology functions including cloud-based infrastructure, application controls and cybersecurity.

The position is hybrid, requiring in-person work three days a week, with salaries posted regionally. Candidates should have 3+ years in technology risk, auditing or related fields and relevant certifications are a plus.

Qualifications

• Bachelor’s Degree or military experience.
• 3+ years in technology, cybersecurity, auditing or risk management.

Responsibilities

• Execute major components of audits on technology and cloud functions.
• Assess risks and design audit procedures to test controls.
• Document processes and evidence; communicate results to management.
• Maintain client relations and coordinate engagement activities.
• Coach less experienced associates and manage multiple priorities.

Skills

Technology auditing

Cybersecurity

Cloud security

Risk assessments

Data analytics

Education

Bachelor’s Degree or military experience

Tools

AWS

GCP

Azure

Job description

Capital One is seeking a self-motivated Tech Risk & Analysis professional to join its Audit team. The role focuses on audits of critical technology functions including cloud-based infrastructure, application controls and cybersecurity.

The position is hybrid, requiring in-person work three days a week, with salaries posted regionally. Candidates should have 3+ years in technology risk, auditing or related fields and relevant certifications are a plus.