Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)

Capital One Financial

Hybrid

Quick summary

Work type
Hybrid
Location
McLean, VACharlotte, NCRichmond, VANew York, NYPlano, TX
Salary
$119,400–$136,200 / yr
Posted
6 days ago

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $175k
This role $128k
$109k most similar roles pay here $219k

This role pays less than 84% of similar roles. Most pay $142,425–$208,150 — the shaded band above. At the midpoint, this role pays about $128k versus about $175k for comparable roles.

Based on 239 similar postings.

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 814 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 809 roles with salary data.

Most-posted roles

View all roles at Capital One Financial

At a glance

TL;DR · Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)

Capital One is hiring a Principal Technology Associate to join its 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 candidate will perform risk assessments, design audit procedures, document processes, and communicate findings to management through reports and presentations. Ideal candidates have at least four years of experience in information systems auditing or related fields, including cloud computing and data analysis skills. They should possess certifications like CISSP, CISM, CIA, or CISA, and be proficient with IT control frameworks and emerging technologies. The role is hybrid, requiring three days per week in one of Capital One’s offices, addressing the company's need for robust cybersecurity measures at scale.

What you'll do

  • Execute audits of critical technology functions, including cloud-based infrastructure and cybersecurity.
  • Perform risk assessments and design audit procedures to verify control effectiveness.
  • Communicate audit results to management through written reports and presentations.
  • Analyze data extracts to identify trends, patterns, and anomalies in technology operations.
  • Provide on-the-job coaching and supervision for less experienced associates during audits.
  • Manage multiple priorities and tasks to deliver quality results in a hybrid work environment.

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).
  • At least 2 years of experience managing audit engagement components or project management.
  • Certifications in Cloud, Cyber, Technology Operations, Auditing, CISSP, CISM, CIA, or CISA.
  • Experience with IT control frameworks and planning/leading audits for cyber or information security.
  • Data analysis skills including scripting/coding for identifying trends, patterns, and anomalies.

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