Capital One
Audit Manager - Global Payment Network
Capital One, Charlotte, North Carolina, United States, 28245
Audit Manager - Global Payment Network
Capital One is hiring an energetic, self‑motivated Audit Manager to join our dedicated Audit function. The role focuses on the global payments network, covering platforms, technologies, and associated operations such as credit/debit processing, authorization, clearing & settlement, and digital payments. The successful candidate will demonstrate knowledge of payments network operations, ecosystem risks, and regulatory expectations for a large financial institution.
Responsibilities
Plan, perform, and lead large/complex audits at the enterprise level and across diverse lines of business.
Perform risk assessments of business activities, potential exposures, and materiality of loss.
Design and perform audit procedures, review and analyze evidence, and document processes.
Leverage data and analytical tools during planning, fieldwork, and reporting phases.
Compile findings and recommendations into concise audit reports.
Communicate results to management through written reports and presentations.
Contribute to the development of the annual audit plan.
Execute internal control testing for standardized operations of moderate complexity across finance, IT, compliance, credit, and security.
Provide risk management advice and counsel to business leadership on best practices.
Maintain strong working relationships with line management and auditees.
Manage audit work and resources, providing feedback to junior auditors as appropriate.
Basic Qualifications
Bachelor’s degree or equivalent military experience.
At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, or risk management within banking or financial services.
Preferred Qualifications
Bachelor’s degree in Information Systems, Accounting, Finance, Economics, or Business Administration.
3+ years leading audits and performing auditor‑in‑charge roles.
2+ years experience with payment technologies (e.g., HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud/virtualized environments, Windows/Linux).
2+ years experience in the payments network industry, including the MANIC model, network participant roles, PCI standards, and international payment regulations.
2+ years at a leading public accounting or consulting firm in a regulated environment related to payment networks.
Professional certifications such as CISA, CISSP, CISM, CPA, or CIA.
Hybrid Work Model The role is hybrid: associates spend 3 days per week in one of our offices (Monday–Thursday). Fridays are corporate enterprise virtual work days.
Compensation Competitive salary commensurate with experience. Performance‑based incentive compensation, including cash bonus and long‑term incentives, may be available.
Equal Opportunity Employer 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 and will consider qualified applicants with a criminal history in a manner consistent with applicable laws.
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Responsibilities
Plan, perform, and lead large/complex audits at the enterprise level and across diverse lines of business.
Perform risk assessments of business activities, potential exposures, and materiality of loss.
Design and perform audit procedures, review and analyze evidence, and document processes.
Leverage data and analytical tools during planning, fieldwork, and reporting phases.
Compile findings and recommendations into concise audit reports.
Communicate results to management through written reports and presentations.
Contribute to the development of the annual audit plan.
Execute internal control testing for standardized operations of moderate complexity across finance, IT, compliance, credit, and security.
Provide risk management advice and counsel to business leadership on best practices.
Maintain strong working relationships with line management and auditees.
Manage audit work and resources, providing feedback to junior auditors as appropriate.
Basic Qualifications
Bachelor’s degree or equivalent military experience.
At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, or risk management within banking or financial services.
Preferred Qualifications
Bachelor’s degree in Information Systems, Accounting, Finance, Economics, or Business Administration.
3+ years leading audits and performing auditor‑in‑charge roles.
2+ years experience with payment technologies (e.g., HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud/virtualized environments, Windows/Linux).
2+ years experience in the payments network industry, including the MANIC model, network participant roles, PCI standards, and international payment regulations.
2+ years at a leading public accounting or consulting firm in a regulated environment related to payment networks.
Professional certifications such as CISA, CISSP, CISM, CPA, or CIA.
Hybrid Work Model The role is hybrid: associates spend 3 days per week in one of our offices (Monday–Thursday). Fridays are corporate enterprise virtual work days.
Compensation Competitive salary commensurate with experience. Performance‑based incentive compensation, including cash bonus and long‑term incentives, may be available.
Equal Opportunity Employer 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 and will consider qualified applicants with a criminal history in a manner consistent with applicable laws.
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