Tech Risk & Audit Manager - Hybrid, Cloud & Cyber

Capital One; Charlotte (NC); Hybrid; USD 150,000 - 171,000; Full time

Job summary

Capital One is seeking an energetic Tech Risk & Analysis professional to join our Audit team. The role focuses on audits of critical technology functions, cloud infrastructure, and cybersecurity controls within an agile environment.

Responsibilities include leading audit components, assessing risks, designing procedures, and documenting findings. This hybrid role emphasizes clear communication, collaboration, and delivering high-quality assurance to the Audit Committee.

Qualifications

• Bachelor's degree or military experience.
• 5+ years of technology and cybersecurity experience including audits, risk assessments, and controls.

Responsibilities

• Execute major components of audits including critical technology functions and cloud-based infrastructure.
• Design and execute audit procedures to verify control effectiveness and document processes.
• Communicate audit results to management and coordinate with teammates and clients.

Skills

Technology risk assessment

Cybersecurity

Auditing

Cloud computing

Data analysis

Communication skills

Education

Bachelor's Degree

Tools

AWS/Azure/GCP

Job description

Capital One is seeking an energetic Tech Risk & Analysis professional to join our Audit team. The role focuses on audits of critical technology functions, cloud infrastructure, and cybersecurity controls within an agile environment.

Responsibilities include leading audit components, assessing risks, designing procedures, and documenting findings. This hybrid role emphasizes clear communication, collaboration, and delivering high-quality assurance to the Audit Committee.