Senior Associate, Tech Risk & Analysis - Technology Audit
Quick summary
- Work type
- Hybrid
- Location
- McLean, VACharlotte, NCRichmond, VANew York, NYPlano, TX
- Salary
- $101,100–$115,400 / yr
- Posted
- 2 days ago
- Freshness
- Confirmed live today
- Nearby
- 99+ roles within 25 mi
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 836 open roles on FindRole.
Listed pay typically runs $197,300–$225,100 across 829 roles with salary data.
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At a glance
TL;DR · Senior Associate, Tech Risk & Analysis - Technology Audit
Sr. Associate, Tech Risk & Analysis - Technology Audit joins the Audit function to provide assurance services regarding critical technology functions. This role involves performing risk assessments of business activities and executing test procedures for cloud-based infrastructure, application controls, cybersecurity risks, and third-party management. The professional will be responsible for documenting work, communicating findings to management, and utilizing data and analytical tools during planning and fieldwork phases. Candidates should possess experience in software delivery, distributed systems, cloud-native architecture, infrastructure as code, identity and access management, and site reliability engineering. Technical expertise includes knowledge of AWS, GCP, or Azure environments. The role addresses the technical challenge of ensuring the effectiveness and efficiency of governance, risk management, and internal control processes within a complex technology landscape involving cloud computing and cybersecurity protections.
Skills
What you'll do
- Execute test procedures for critical technology functions including cloud infrastructure, cybersecurity, and third-party management.
- Perform risk assessments of business activities and conduct testing based on identified risks and processes.
- Communicate audit findings, risks, and recommendations to all levels of management.
- Prepare clear, organized, and complete documentation to support all performed work.
- Utilize data and analytical tools during the planning and fieldwork phases of audit delivery.
- Follow up on agreed audit actions to ensure management meets their commitments within specified timelines.
What we're looking for
- Bachelor’s Degree or military experience.
- At least 2 years of experience in technology, cybersecurity, auditing, risk management, or related fields.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and cyber certifications (preferred).
- 2+ years of experience in banking, financial services, or professional services for large banks (preferred).
- 3+ years of experience auditing or performing cyber or information security (preferred).
- 2+ years of experience in cloud computing and controls (preferred).
- 1+ years of conducting audits of controls in cloud-based environments (preferred).