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Senior Associate - Cyber Risk & Analysis, Technology Audit

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Capital One

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Location:
United States , McLean ▼

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Category:
IT - Administration

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Contract Type:
Employment contract

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Salary:

101100.00 - 138400.00 USD / Year
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Job Description:

Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the Tech Audit team, you will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.

Job Responsibility:

  • Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management
  • Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management
  • Operate independently and ensure work is completed to schedule and meets our high-quality standards
  • Prepare clear, organized and complete documentation to support work performed
  • Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
  • Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
  • Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
  • Proactively seek out learning opportunities to enhance skills and competencies related to role

Requirements:

  • Bachelor's Degree or military experience
  • At least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination
  • At least 1 year of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in testing scripting or coding (writing, reviewing, or assessing)
  • At this time, Capital One will not sponsor a new applicant for employment authorization for this position
  • Must be legally authorized to work in the U.S.

Nice to have:

  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and or cyber certifications (such as AWS certifications, CISSP, etc.)
  • 2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination
  • 3+ years of experience auditing or performing cyber or information security
  • 1+ years experience in cloud computing (AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
  • Exposure to relevant industry frameworks (e.g. NIST cyber security framework, NIST 800 series, FEDRamp, CIS benchmarks, etc)
What we offer:
  • Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Additional Information:

Job Posted:
May 20, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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