Tech Risk & Audit Principal Associate

Capital One; New York (NY); Hybrid; USD 143,000 - 164,000; Full time

Benefits offered by this job

Hybrid work model

Benefits package

Job summary

Capital One is seeking an energetic Principal Associate to evaluate technology and cybersecurity risks within audit engagements. The role focuses on cloud-based technology implementations, application controls, and cybersecurity risk, with opportunities to lead components of audits.

Key responsibilities include risk assessments, designing audit procedures, documenting processes, and communicating findings to management.

Qualifications

• Bachelor’s Degree or military experience required.
• 3+ years of technology experience including software delivery, cloud-native architecture, and cybersecurity.
• 1+ year cloud computing and controls experience.
• 2+ years of experience managing components of audit engagements or project management.
• 2+ years of experience analyzing data to identify trends and anomalies; test scripting or coding experience preferred.

Responsibilities

• Execute major components of audits including critical technology functions, cloud infrastructure, cybersecurity and risk management.
• Perform risk assessments and design audit procedures to verify control effectiveness and document processes.
• Communicate audit results to management via reports and presentations; establish client relations.
• Plan and prioritize work across the team; coordinate with others and manage multiple tasks.

Education

Bachelor’s Degree or military experience

Job description

Capital One is seeking an energetic Principal Associate to evaluate technology and cybersecurity risks within audit engagements. The role focuses on cloud-based technology implementations, application controls, and cybersecurity risk, with opportunities to lead components of audits.

Key responsibilities include risk assessments, designing audit procedures, documenting processes, and communicating findings to management.