New York, New York, United States · Hybrid
$119k–$164k/yr
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit C…
Skills: Information Systems Auditing, Cybersecurity Risk Management, Cloud Computing Controls, Data Analysis, Risk Assessment
Richmond, Virginia, United States · On-site
SUMMARY The Critical Operations Technician I is responsible for the installation, repair, and maintenance of IT, electrical, mechanical, plumbing/piping equipment, machinery and controls located in the interior and exter…
Skills: IT Infrastructure, Electrical Maintenance, Mechanical Maintenance, Plumbing, Data Center Operations
Alexandria, Virginia, United States · On-site
$131k–$237k/yr
Job Description Join us in transforming how technology serves those who serve. At Leidos, we're not just delivering solutions – we're pioneering the future of defense and intelligence technology. Our diverse teams of …
Skills: Cloud Migration, AWS Architecture, Azure Architecture, Containerization, Microservices
New York, New York, United States · On-site
$143k–$223k/yr
Applied Scientists in AWS Science of Security are dedicated to making AWS the best computing service in the world for customers who require advanced and rigorous solutions for security, privacy, and sovereignty. Key job …
Skills: SAT, SMT, Mechanical Theorem Proving, Symbolic Simulation, Programming Language Type Systems
Chantilly, Virginia, United States · On-site
$104k–$218k/yr
Job Title: Endpoint Systems Lead Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Conti…
Skills: Endpoint Management, IT Operations Leadership, Microsoft Endpoint Configuration Manager, Intune, Citrix
Denver, Colorado, United States · On-site
$154k–$208k/yr
Application deadline: Jul 5, 2026 The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant - Security to join our team at Amazon Web Services (AWS). In this role, you'…
Skills: Cloud Architecture, Security Operations Automation, Incident Response, AWS Solution Design, Security Policy As Code
Arlington, Virginia, United States · On-site
$74k–$130k/yr
Join the world class safety culture at Amazon Web Services (AWS) and be part of supporting the largest cloud computing infrastructure team as a Regional Safety Engineer. As the Regional Safety Engineer you will own the H…
Skills: Safety Management Systems, Risk Assessment, Industrial Hygiene, Health and Safety Auditing, Emergency Planning
Arlington, Virginia, United States · On-site
$168k–$227k/yr
The Company: Amazon Web Services (AWS) is the pioneer and recognized leader in Cloud Computing. Our web services provide a platform for IT infrastructure in-the-cloud that is used by hundreds of thousands of developers a…
Skills: Distributed Systems, Big Data, Spark, Serverless, Machine Learning
Ashburn, Virginia, United States · On-site
$109k–$156k/yr
Make an impact at NTT Global Data Centers Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries global…
Skills: Electrical Systems, Mechanical Systems, Critical Facilities Operations, Low Voltage Systems, NFPA Compliance
Springfield, Virginia, United States · On-site
$56k–$111k/yr
Job Title: MI Systems Maintainer Integrator Job Category: Engineering and Technical Support Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular Percentage of Travel Required: Up to 25%…
Skills: C4ISR, SIGINT, Hardware Installation, Troubleshooting, Preventive Maintenance
Arlington, Virginia, United States · On-site
$149k–$201k/yr
Amazon Web Services provides a highly reliable, scalable, low-cost infrastructure platform in the cloud that powers hundreds of thousands of businesses in 190 countries around the world. To meet the growing demand for AW…
Skills: Technical Program Management, Software Development, Distributed System Design, Infrastructure Planning, Risk Assessment
Lynchburg, Virginia, United States · Hybrid
$12/hr–$19/hr
The Apprentice assists in providing a high level of technical support for their assigned business unit. This includes understanding and documenting the business processes, reporting and analysis of data, working on proje…
Skills: Hardware Diagnosis, Software Troubleshooting, Customer Service, Technical Documentation, Microsoft Office
Chantilly, Virginia, United States · On-site
$86k–$138k/yr
Responsibilities We are seeking a motivated and detail-oriented Junior Enterprise Architect to support the development and evolution of the GEOINT Enterprise Architecture (GEA). In this role, you will assist in creating,…
Skills: Enterprise Architecture, DoDAF, IC PAG, MBSE, Architecture Modeling
Vienna, Virginia, United States · On-site
$160k–$180k/yr
Halvik Corp delivers a wide range of services to 13 executive agencies and 15 independent agencies. Halvik is a highly successful WOB business with more than 50 prime contracts and 500+ professionals delivering Digital S…
Skills: HTML5, CSS, UI/UX Design, Figma Prototyping, XML Schema
Arlington, Virginia, United States · On-site
$131k–$178k/yr
Are you a Data Engineering and Architecture specialist? Do you have experience designing and building Data Lakes, Data Warehouses, and scalable data platforms in the cloud? Do you want to help Public Sector customers dep…
Skills: Data Engineering, Data Architecture, SQL, Python, Cloud Data Platforms
Richmond, Virginia, United States · On-site
$58k–$95k/yr
CoStar Group is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index, CoStar Group is on a mission to digitize the world’s rea…
Skills: Technical Troubleshooting, Hardware Troubleshooting, RMA Management, Customer Support, Salesforce
Centreville, Virginia, United States · On-site
$112k–$196k/yr
In a world of possibilities, pursue one with endless opportunities. Imagine Next! At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of v…
Skills: Agile Methodologies, Scrum, Kanban, SAFe, DevOps
Centreville, Virginia, United States · On-site
$104k–$181k/yr
In a world of possibilities, pursue one with endless opportunities. Imagine Next! At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of v…
Skills: Technical Writing, Systems Engineering, Linux RHEL, Cloud Computing, TCP/IP Networking
Centreville, Virginia, United States · On-site
$104k–$181k/yr
In a world of possibilities, pursue one with endless opportunities. Imagine Next! At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of v…
Skills: Technical Writing, Systems Engineering, Linux RHEL, Cloud Computing, TCP/IP Networking
Centreville, Virginia, United States · On-site
$112k–$196k/yr
In a world of possibilities, pursue one with endless opportunities. Imagine Next! At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of v…
Skills: Cloud Architecture, Infrastructure As Code, Terraform, Ansible, Hybrid Cloud
New York, New York, United States • Hybrid
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Execute audits of critical technology functions, including cloud infrastructure, cybersecurity risks, and application controls. Perform risk assessments, design audit procedures, and communicate results to management through reports and presentations.
Requires a Bachelor's degree and at least 4 years of experience in IS auditing or security, including specific experience in cloud computing and data analysis. Preferred candidates hold certifications such as CISSP, CISM, CIA, or CISA.
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.
Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.
Responsibilities:
Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions .
Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.
Identify expectations of the client and take actions to support the client experience.
Prepare clear, organized and complete documentation to support work performed.
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
Coordinate with others and proactively take on additional work.
Deliver appropriate, succinct and organized information, tailoring communication style to audience.
Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.
Perform various aspects of engagement administration, including hours and budget tracking.
Provide periodic on-the-job coaching and direct supervision over less experienced associates.
Ideal Teammate:
You are a critical thinker who seeks to understand the business and its control environment.
You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
You possess a relentless focus on quality and timeliness.
You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.
You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.
You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.
You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
Basic Qualifications:
Bachelor’s Degree or military experience
At least 4 years of experience in information systems auditing, information systems risk management, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), or a combination
At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
At least 2 years of experience in managing components of audit engagements, project management or a combination
At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)
Preferred Qualifications:
Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM),
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
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 experience in cloud computing using AWS, GCP, or Azure, or 1+ years of conducting audits of controls in cloud-based environments such as AWS, GCP, or Azure
1+ years of experience in risk and data management
1+ years of experience performing data analysis in support of internal auditing
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
This role is hybrid meaning associates will spend 3 days per week in-person at one of our offices listed on this job posting.
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Charlotte, NC: $119,400 - $136,200 for Prin Assoc, Cyber Risk & Analysis
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at [email protected]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to [email protected]
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
At Capital One, we're making things better for our customers and associates through innovation and collaboration. We were founded on the belief that everyone deserves financial freedom—and are dedicated to a world where all have equal opportunity to prosper. Banking is in our DNA, but we are so much more than a bank. We always think about what’s next—and how we can bring our customers the tools needed to improve their financial lives. Your ideas, experiences and skills will help make banking better. You’ll be part of a supportive culture while earning amazing benefits. That’s life at Capital One. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. View our Social Media Community Guidelines https://www.capitalone.com/digital/social-media/
Offices: 1680 Capital One Drive, McLean, Va 22102, US · 8020 Towers Crescent Dr, Vienna, VA 22182, US · 2 Bethesda METRO Center, Bethesda, MD 20814, US
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