Principal Auditor, Cyber, Risk and Analysis Technology Audit

Capital One Financial

Confirmed live yesterday High trust

Hybrid

Quick summary

Work type: Hybrid
Location: McLean, VACharlotte, NCRichmond, VANew York, NYPlano, TX
Salary: $119,400–$136,200 / yr
Posted: 73 days ago
Freshness: Confirmed live yesterday
Nearby: 99+ roles within 25 mi

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $166k

This role $128k

$110k most similar roles pay here $211k

This role pays less than 79% of similar roles. Most pay $135,650–$195,500 — the shaded band above. At the midpoint, this role pays about $128k versus about $166k 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 998 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 992 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

Role Posting Log in to save

Principal Auditor - Cyber, Risk and Analysis Technology Audit joins the Audit function to provide assurance services regarding critical technology functions. This role involves executing major components of audits covering cloud-based infrastructure, cybersecurity risks, application controls, and third-party management. The individual will perform risk assessments of business units, design and execute audit procedures to verify control effectiveness, analyze evidence, and document processes. Key responsibilities include managing engagement administration, such as budget tracking, and providing on-the-job coaching for junior associates. Required expertise includes information systems auditing, risk management, software delivery, and data protection. The role requires proficiency in cloud computing environments like AWS, GCP, or Azure, along with experience in data analysis to identify trends and anomalies through test scripting or coding. This position addresses the complex risks associated with modern technology operations and infrastructure.

Skills

Cybersecurity Cloud Computing AWS GCP Azure Data Analytics Information Systems Audit Risk Management Application Security Network Security Microservices Agile IT Control Frameworks CISA CISSP CISM

What you'll do

Execute audits of critical technology functions including cloud infrastructure, cybersecurity, and third-party management.
Perform risk assessments of business units and technology operations to identify and define issues.
Design and execute audit procedures to verify the effectiveness of existing internal controls.
Analyze evidence and document client processes to evaluate financial, legal, and reputational risks.
Communicate audit results to management through written reports and oral presentations.
Manage engagement administration tasks including tracking hours and project budgets.
Provide on-the-job coaching and direct supervision for less experienced audit associates.

What we're looking for

Must have a Bachelor's degree or equivalent military experience.
At least 4 years of experience in information systems auditing, risk management, IT operations, or information security.
At least 1 year of experience in cloud computing and controls.
At least 2 years of experience in managing components of audit engagements or project management.
At least 2 years of experience analyzing data extracts to identify trends, patterns, and anomalies.
At least 1 year of experience in test scripting or coding.
Preferred certifications include CISSP, CISM, CIA, CISA, or cloud provider certifications.
Preferred experience includes IT control frameworks, auditing cyber/information security, and emerging technologies.

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