# Sr. Associate, Tech Risk & Analysis - Technology Audit

**Company**: Capital One
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $111,200 - $126,900
**Category**: IT
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Sr-Associate--Tech-Risk---Analysis---Technology-Audit_R1004469-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_a59940bb-1b0

## Description

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. We are seeking an energetic, self-motivated Tech Risk & Analysis Professional with experience evaluating and analyzing technology and cybersecurity risks to join our Tech Audit team.

**Responsibilities:**

- Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.

- Perform risk assessments of business activities and communicate issues, risks, and recommendations to all levels of management.

- Operate independently and ensure work is completed to schedule and meets high-quality standards.

- Prepare clear, organized, and complete documentation to support work performed.

- Develop and maintain strong working relationships with key business partners and the extended Audit group.

- Leverage available data and analytical tools during audit delivery.

- Proactively follow-up on agreed audit actions.

- Seek out learning opportunities to enhance skills and competencies.

**Ideal Teammate:**

- Critical thinker who understands the business and its control environment.

- Believes in insight and objectivity to provide assurance on governance, risk management, and internal control processes.

- Has a relentless focus on quality and timeliness.

- Adapts to change, embraces bold ideas, and is intellectually curious.

- Develops influential relationships based on shared risk objectives and trust.

- Understands the importance of data, innovation, and technology in auditing.

- Leads by example and has a passion for coaching and investing in team betterment.

- Creates an environment that fosters trust, collaboration, and belonging.

**Basic Qualifications:**

- Bachelor's Degree or military experience

- At least 2 years of experience in technology, cybersecurity, technology auditing, systems risk management, or a combination

**Preferred Qualifications:**

- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and/or cyber certifications

- 2+ years of experience in banking, financial services industry, or professional services firm

- 3+ years of experience auditing or performing cyber or information security

- 2+ years of experience in cloud computing and controls

**Salary:**

- McLean, VA: $111,200 - $126,900

- New York, NY: $121,300 - $138,400

- Plano, TX: $101,100 - $115,400

- Richmond, VA: $101,100 - $115,400

**Benefits:**

- Comprehensive, competitive, and inclusive set of health, financial, and other benefits

## Skills

### Required
- technology
- cybersecurity
- risk management
- audit

### Nice to have
- cloud computing
- internal auditor
- public accountant
- cyber certifications

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Sr-Associate--Tech-Risk---Analysis---Technology-Audit_R1004469-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)