Principal Auditor - Cyber, Risk and Analysis Technology Audit

Principal Auditor - Cyber, Risk and Analysis Technology Audit

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Capital One’s Audit function delivers high‑quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well‑trained, and credentialed, working in a collaborative, agile environment to provide independent, proactive insights and innovative technology solutions.

We are seeking an energetic, self‑motivated Principal Technology Auditor with experience evaluating and analyzing technology and cybersecurity risks. The candidate will audit critical technology functions, including cloud‑based technology implementations, application controls, and cybersecurity risks.

• Execute major audit components—critical technology functions, cloud infrastructure, cybersecurity, risk management, application, and third‑party management, and assist in leading parts of small to medium audits.
• Perform risk assessments of business units and technology operations; design and conduct audit procedures, verify control effectiveness, identify issues, review evidence, and document processes.
• Understand the broader context and implications (financial, legal, reputational) of risks affecting business and critical technology functions.
• Maintain good client relations during engagements and communicate audit results to management through written reports and oral presentations.
• Support the client experience by identifying expectations and taking action accordingly.
• Prepare clear, organized documentation to support audit work.
• Prioritize tasks, manage multiple priorities, and plan own work activities to deliver quality results.
• Coordinate with team members and proactively take on additional work.
• Deliver succinct and organized information, tailoring communication style to the audience.
• Communicate audit progress to teammates, clients, and auditor‑in‑charge.
• Administer engagements, including hours and budget tracking.
• Provide coaching and direct supervision to less experienced associates.

Expected travel: 10–15% of time.

• Bachelor’s Degree or equivalent military experience.
• Minimum 4 years of experience in IT operations, software delivery, access management, microservices, information security, risk management, or IT auditing.
• Minimum 1 year of experience with cloud computing and controls.
• Minimum 2 years of experience managing audit engagement components or project management.
• Minimum 2 years of experience analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of scripting or coding.

• Certifications in cloud, cyber, or technology operations (e.g., Cloud provider certifications, CISSP, CISM).
• 1 year of experience with payment technologies or operating environments such as HPE Nonstop, IBM Mainframe, Mobile Payments, or cloud‐based virtualized environments.
• Certifications in auditing کول (CIA, CISA).
• 4+ years of experience with IT control frameworks.
• 2+ years of experience planning and leading audits.
• 2+ years of auditing cyber or information security.
• 1+ year of experience auditing emerging technologies.
• 1+ year of experience in cloud computing controls (AWS, GCP, Azure).
• 1+ year of experience in risk and data management.
• 1+ year of experience performing data analysis for internal auditing.

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

This role is hybrid; associates will spend 3 days per week in‑person at an office. Fridays are virtual. Monday–Thursday are in‑person days.

Capital One offers a competitive salary range: $119,400–$163,500 (varies by location). Additional compensation may include bonuses and long‑term incentives.

Beneficial:
Comprehensive health, financial, and other benefits supporting overall well‑being. Full details at Capital One Careers website.

Capital One is an equal opportunity employer (EOE, including disability/veteran) committed to non‑discrimination in compliance with applicable laws.

Mid‑Senior level

Full‑time

Accounting/Auditing and Finance