Tech Risk & Audit Principal Associate

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

Benefits offered by this job

Health benefits

Incentive pay

Job summary

Capital One is seeking a Principal Associate in Tech Risk & Analysis to audit critical technology functions, including cloud-based infrastructure and cybersecurity controls. The role emphasizes risk assessment, control testing, and clear reporting to leadership.

You will participate in cross-functional teams and mentor peers in a hybrid work setting. The position requires strong analytical abilities, experience with cloud platforms, and a passion for delivering high-quality assurance work.

Qualifications

• Bachelor’s degree or military experience.
• 3+ years of experience in technology, cybersecurity, audits and risk management.
• 1+ year of cloud computing and controls experience.
• 2+ years of experience in managing audit engagements or projects.
• 2+ years of data analysis and scripting/coding experience.

Responsibilities

• Execute major components of audits covering cloud, cybersecurity, risk, and third-party management.
• Perform risk assessments and design procedures to test controls.
• Communicate results to management via written reports and presentations.
• Coordinate with clients and manage multiple priorities to deliver quality results.
• Provide coaching and supervision to junior associates.

Skills

Technology risk

Cybersecurity

Cloud

Data analysis

Audit management

Education

Bachelor's degree

Military experience

Tools

AWS

GCP

Azure

Job description

Capital One is seeking a Principal Associate in Tech Risk & Analysis to audit critical technology functions, including cloud-based infrastructure and cybersecurity controls. The role emphasizes risk assessment, control testing, and clear reporting to leadership.

You will participate in cross-functional teams and mentor peers in a hybrid work setting. The position requires strong analytical abilities, experience with cloud platforms, and a passion for delivering high-quality assurance work.