Principal Auditor – Cyber, Risk and Analysis Technology Audit

Capital One

Principal Auditor evaluating cybersecurity and technology risks for Capital One, an information-based banking technology company. Executing cloud, application, and controls audits across major office locations.

Posted 8/19/2026full-timeMcLean • New York, North Carolina, Texas, Virginia • 🇺🇸 United StatesLead💰 $119,400 - $163,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in information systems auditing and risk management, with a strong focus on cloud computing and cybersecurity. Capable of leading audit engagements, performing data analysis, and effectively communicating findings to stakeholders.

Highest-signal resume keywords

Information Systems AuditingCloud ComputingRisk ManagementData AnalysisAudit Engagement Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Information Systems Risk ManagementTest ScriptingData AnalysisAudit Procedures DesignControl Effectiveness Verification

Soft Skills

Client RelationsCommunicationTeam CoordinationCoaching and SupervisionWork Prioritization

Tools & Technologies

AWSGCPAzure

Certifications & Qualifications

CISSPCISMCIACISA

Industry Keywords

CybersecurityTechnology OperationsIT Control FrameworksEmerging TechnologiesAudit Documentation

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, application, 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 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 supporting work performed
Plan and prioritize work while managing multiple team priorities and tasks
Coordinate with others and proactively take on additional work
Tailor communication to the audience and communicate audit information, issues, and 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 4 years of experience in information systems auditing, information systems risk management, information technology, information security, or a combination
At least 1 year of experience in cloud computing and controls
At least 2 years of experience managing components of audit engagements, project management, or a combination
At least 2 years of experience analyzing data extracts to identify trends, patterns, and anomalies
At least 1 year of experience in test scripting or coding
Preferred: certifications related to Cloud, Cyber, Technology Operations, or Auditing, including CISSP, CISM, CIA, or CISA
Preferred: 4+ years of experience with IT control frameworks
Preferred: 2+ years of experience planning and leading audits
Preferred: 2+ years of experience auditing cyber or information security
Preferred: 1+ years of experience auditing emerging technologies
Preferred: 1+ years of experience in cloud computing using AWS, GCP, or Azure, or auditing controls in cloud-based environments
Preferred: 1+ years of experience in risk and data management
Preferred: 1+ years of experience performing data analysis supporting internal auditing
Capital One will not sponsor a new applicant for employment authorization 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