Principal Associate, Tech Risk & Analysis - Technology Audit
Core
Execute technology audits focusing on cloud infrastructure, cybersecurity, application controls, and risk management to provide independent assurance on Capital One's governance and control processes.
Role type
Senior IC technology auditor (cloud & cybersecurity)
Builds
Audit reports and risk assessments for critical technology functions
Domain
Financial services / Technology Risk & Internal Audit
Deliverable
dashboards & analysis
Required skills
Cloud-native architecture, cybersecurity (IAM, app security, cloud security), technology auditing, risk assessments, data analysis, test scripting, incident response, business continuity planning
Preferred skills
CISSP, CISM, CISA, CIA, IT control frameworks, leading audit engagements, emerging technology auditing, AWS/GCP/Azure auditing
Technologies
AWS, GCP, Azure, Python, SQL
Responsibilities
Execute audit components for cloud and cybersecurity; perform risk assessments and design audit procedures; analyze data extracts to identify trends and anomalies; document client processes and procedures; communicate audit results to management; provide coaching to less experienced associates
Seniority
Senior, hands-on IC with mentorship
