Capital One is seeking a Senior Associate to join its Tech Audit team, where you will play a crucial role in evaluating and analyzing technology and cybersecurity risks across critical functions such as cloud-based infrastructure, application controls, and third-party management. Your day-to-day responsibilities include executing test procedures, performing risk assessments, communicating findings to various levels of management, and leveraging data analytics tools throughout the audit process. Ideal candidates possess at least two years of experience in tech auditing or information security, with a preference for certifications like CIA, CPA, AWS, CISSP, and familiarity with frameworks such as NIST and FEDRAMP. This role requires strong analytical skills, critical thinking, and the ability to develop influential relationships within the organization.
Execute test procedures for critical technology functions and cybersecurity risks.
Perform risk assessments and relevant testing based on identified business processes.
Prepare comprehensive documentation to support audit work performed independently.
Leverage data analytics tools during planning and fieldwork phases of audits.
Proactively follow up on agreed audit actions to ensure timely management commitments.
Develop strong working relationships with key business partners and the Audit group.
What we're looking for
At least 2 years of experience in tech auditing or information security.
Analyze data extracts to identify trends and anomalies with scripting/coding skills.
Preferred: CIA, CPA, AWS certifications, CISSP, or relevant cloud/cyber credentials.
Experience in banking, financial services, or professional services firm preferred.
3+ years of experience in auditing cyber or information security.
Exposure to industry frameworks like NIST cybersecurity framework and FEDRAMP.
Market check
Salary context
This
$101,100–$115,400
range sits above
9%
of similar postings on FindRole.
Peer median band
$112,800–$195,050
Median floor and ceiling across peers.
Typical midpoint (25–75%)
$135,000–$184,900
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.
New York - 300 Madison Avenue, US35 days ago
$77,000–$202,000
CISSP
CRISC
cybersecurity
technology risk management
regulatory requirements
industry frameworks
data analytics
business intelligence tools
Risk and Information Systems Control
KRI design
metrics design