Capital One
Audit Manager - Global Payment Network
Capital One, Deerfield, Illinois, United States, 60063
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. The audit team is committed to risk identification, challenge, influence, and transformation, driving impactful work for the enterprise.
Responsibilities
Plan, perform, and lead large/complex audits at the enterprise level and across diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures, and materiality of loss. Design and execute audit procedures, defining issues, reviewing and analyzing evidence, and documenting processes. Leverage data and analytical tools during planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant findings and recommendations into concise audit reports. Communicate audit results to management via written reports and compelling oral presentations. Contribute to the development of the annual audit plan. Design and execute internal control testing for standard operations of moderate complexity, including finance, IT, compliance, credit, and security. Provide risk‑management advice and counsel to business leadership on best practices. Establish and maintain strong working relationships with line management and auditees during engagements. Manage audit work and project resources during engagement, 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, risk management, or a combination within the banking or financial services industry. Preferred Qualifications
Bachelor’s Degree in Information Systems, Accounting, Finance, Economics, or Business Administration. 3+ years leading audits and performing the auditor‑in‑charge role. 2+ years of experience with payment technologies such as HPE Nonstop, IBM Mainframe, mobile payments, tokenized services, cloud‑based and virtualized environments, Windows and Linux operating environments. 2+ years of 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, working in a highly regulated environment related to payment network and technology services, leading people in cross‑cultural teams. Professional certification such as CISA, CISSP, CISM, CPA, or CIA. Other Information
This role is hybrid: associates will spend 3 days per week in-person at one of the listed offices. Fridays are enterprise‑wide virtual work days; Monday–Thursday are in‑person days. At this time, Capital One will not sponsor a new applicant for employment authorization for this position. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws.
#J-18808-Ljbffr
Plan, perform, and lead large/complex audits at the enterprise level and across diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures, and materiality of loss. Design and execute audit procedures, defining issues, reviewing and analyzing evidence, and documenting processes. Leverage data and analytical tools during planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant findings and recommendations into concise audit reports. Communicate audit results to management via written reports and compelling oral presentations. Contribute to the development of the annual audit plan. Design and execute internal control testing for standard operations of moderate complexity, including finance, IT, compliance, credit, and security. Provide risk‑management advice and counsel to business leadership on best practices. Establish and maintain strong working relationships with line management and auditees during engagements. Manage audit work and project resources during engagement, 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, risk management, or a combination within the banking or financial services industry. Preferred Qualifications
Bachelor’s Degree in Information Systems, Accounting, Finance, Economics, or Business Administration. 3+ years leading audits and performing the auditor‑in‑charge role. 2+ years of experience with payment technologies such as HPE Nonstop, IBM Mainframe, mobile payments, tokenized services, cloud‑based and virtualized environments, Windows and Linux operating environments. 2+ years of 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, working in a highly regulated environment related to payment network and technology services, leading people in cross‑cultural teams. Professional certification such as CISA, CISSP, CISM, CPA, or CIA. Other Information
This role is hybrid: associates will spend 3 days per week in-person at one of the listed offices. Fridays are enterprise‑wide virtual work days; Monday–Thursday are in‑person days. At this time, Capital One will not sponsor a new applicant for employment authorization for this position. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws.
#J-18808-Ljbffr