Capital One is seeking a Principal Technology Associate to join its dynamic Audit team, focusing on evaluating and analyzing technology and cybersecurity risks. This role involves executing major components of audits across critical technology functions such as cloud-based infrastructure, application controls, and cybersecurity, while also assisting in leading smaller audit projects. The ideal candidate will perform risk assessments, design audit procedures, document findings, and communicate results to management through reports and presentations. Key responsibilities include managing multiple priorities, coordinating with team members, and leveraging data analytics for insights. The position requires at least 4 years of experience in information systems auditing or related fields, including cloud computing and IT control frameworks, along with relevant certifications like CISSP, CISA, or CIA. Candidates should be adept at using tools such as AWS, GCP, or Azure, and possess strong analytical skills to identify trends and anomalies in data. This hybrid role offers a blend of remote and in-office work, fostering an environment that values innovation and collaboration within the financial technology sector.
Execute audits of critical technology functions including cloud-based infrastructure and cybersecurity.
Perform risk assessments and design audit procedures to verify control effectiveness.
Document client processes and communicate audit results to management.
Analyze data extracts to identify trends, patterns, and anomalies in technology risks.
Prepare clear documentation supporting work performed during audits.
Coordinate with team members and take on additional responsibilities proactively.
What we're looking for
At least 4 years of experience in information systems auditing or risk management.
Minimum 1 year of cloud computing and controls experience (design, operation, risk management, or auditing).
2+ years of experience managing audit engagement components or project management.
Certifications in Cloud, Cyber, Technology Operations, Auditing, or related fields required.
Experience with IT control frameworks and planning/leading audits for at least 2 years.
Proficiency in data analysis and scripting/coding to identify trends and anomalies.
Market check
Salary context
This
$119,400–$136,200
range sits above
19%
of similar postings on FindRole.
Peer median band
$121,550–$198,000
Median floor and ceiling across peers.
Typical midpoint (25–75%)
$135,650–$195,500
Middle half of comparable postings.
Based on 239 comparable postings.*
* 240 is the maximum number of comparable postings sampled.
Employer
About Capital One Financial
Capital One Financial is a bank holding company specializing in credit cards, auto loans, banking, and savings products, known for its data-driven approach to consumer and commercial finance. Industry: Financial Services & Banking
Capital One Financial currently has
489 open roles
on FindRole.
Listed pay typically runs
$197,300–$225,100
across 483 roles with salary data.
AWS
Kubernetes
Terraform
Python
PostgreSQL
CI/CD
Docker
Prometheus
Grafana
PCI DSS
ISO 27001
NIST Cybersecurity Framework
CISA
CISSP
CIA
RE
Data Analytics
Automation
AI