Audit Manager – Tech Risk & Analysis

Capital One

. Execute major components of audits covering critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management .

Posted 9/25/2026full-timeUnited StatesMid-LevelSenior💰 $149,800 - $205,100 per yearWebsite

Tech Stack

Tools & technologies

AWSAzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact

Execute major components of audits covering critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management
Lead small to medium-sized audits
Perform risk assessments of business units and technology operations
Design and execute audit procedures to verify control effectiveness
Identify and define issues, review and analyze evidence, and document client processes and procedures
Understand financial, legal, reputational, and other risks affecting the business and critical technology functions
Establish and maintain client relations during engagements
Communicate audit results to management through written reports and oral presentations
Identify client expectations and support the client experience
Prepare clear, organized, and complete documentation
Plan work activities and manage multiple priorities and tasks
Coordinate with others and proactively take on additional work
Tailor communication to the audience and communicate issues and audit progress
Perform engagement administration, including hours and budget tracking
Provide on-the-job coaching and direct supervision to less experienced associates

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 5 years of experience in technology, cybersecurity, technology auditing, systems risk management, technology risk assessments, resilience engineering, chaos engineering, site reliability engineering, or a combination
6+ years of experience with IT control frameworks
2+ years of experience in planning and leading audits
2+ years of experience auditing cyber or information security
1+ years of experience auditing emerging technologies
3+ years of experience in cloud computing, notably AWS, GCP, or Azure, and controls, or 1+ years of conducting audits of controls in cloud-based environments
1+ years of experience performing data analysis in support of internal auditing
Certifications related to or pursuing certification related to Cloud, Cyber, or Technology Operations, such as cloud provider certifications, CISSP, or CISM
Certifications related to or pursuing certification related to Auditing, such as CIA or CISA
Capital One will not sponsor a new applicant for employment authorization or offer immigration-related support for this position

Benefits

Comp & perks

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive health, financial and other benefits supporting total well-being
Reasonable accommodations for applicants who require them