Tech Risk & Audit Principal Associate — Cloud & Cyber

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

Job summary

Capital One is seeking a Principal Associate in Tech Risk & Analysis to lead and support audits of critical technology functions, cloud-based implementations, and cybersecurity controls. The role emphasizes risk assessment, evidence gathering, and clear communication of findings to management.

The position offers hybrid work with in-person office days and opportunities for professional growth within Capital One’s Audit organization.

Qualifications

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

Responsibilities

• Execute major components of audits including critical technology functions, cloud infrastructure, and cybersecurity.
• Perform risk assessments and design audit procedures to verify control effectiveness.
• Document client processes and procedures with clear evidence.
• Communicate results and recommendations to management in reports and presentations.
• Maintain client relationships and manage expectations throughout engagements.
• On-the-job coaching of less experienced associates and coordinated teamwork.

Skills

Cloud computing

Cybersecurity

Audit engagements

Data analysis

Risk management

Test scripting

Education

Bachelor’s Degree

Tools

AWS

GCP

Azure

Job description

Capital One is seeking a Principal Associate in Tech Risk & Analysis to lead and support audits of critical technology functions, cloud-based implementations, and cybersecurity controls. The role emphasizes risk assessment, evidence gathering, and clear communication of findings to management.

The position offers hybrid work with in-person office days and opportunities for professional growth within Capital One’s Audit organization.