Principal Associate – Tech, Risk & Analysis, Technology Audit

Capital One

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

Posted 9/22/2026full-timeUnited StatesJuniorMid-Level💰 $119,400 - $163,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in technology auditing, risk management, and cybersecurity, with a strong focus on cloud computing and IT control frameworks. Capable of leading audit engagements, performing risk assessments, and effectively communicating findings to stakeholders.

Highest-signal resume keywords

Technology AuditingCybersecurity AuditingCloud Computing (AWS, GCP, Azure)IT Control FrameworksRisk Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentAudit ProceduresData AnalysisControl Effectiveness VerificationEmerging Technologies AuditingResilience EngineeringChaos EngineeringSite Reliability EngineeringAudit Planning and LeadershipThird-Party Management

Soft Skills

Client Relationship ManagementCommunicationCoaching and SupervisionOrganizationCollaboration

Certifications & Qualifications

CISSPCISMCIACISACloud Provider Certifications

Industry Keywords

Cyber Risk ManagementTechnology OperationsAudit DocumentationFinancial Risk AssessmentLegal Risk AssessmentReputational Risk Assessment

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, cybersecurity, risk management, applications, and third-party management
Assist in leading components of 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
Assess financial, legal, reputational, and other risks affecting the business and critical technology functions
Establish and maintain client relationships during engagements
Communicate audit results to management through written reports and oral presentations
Prepare clear, organized, and complete documentation supporting work performed
Plan and prioritize work across multiple tasks and deliver quality results
Coordinate with others and take on additional work
Communicate audit information, issues, and progress to teammates, clients, and the auditor-in-charge
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 3 years of experience in technology, cybersecurity, technology auditing, systems risk management, technology risk assessments, resilience engineering, chaos engineering, site reliability engineering, or a combination
4+ 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
1+ years of experience in cloud computing using AWS, GCP, or Azure, or 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
Must be able to work in person 3 days per week at one of the listed offices
Capital One will not sponsor a new applicant for employment authorization or provide immigration-related support

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
Hybrid work arrangement