Tech Audit Manager - Global Payment Network

* Execute major components of audits, including critical technology functions, technology infrastructure and resiliency, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.* Perform risk assessments of technology and cybersecurity areas that support the global payments network business unit, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee 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 .* Establish and maintain good client relations during engagements. Communicate or assist in communicating the results of some audit projects to management via written reports and oral presentations.* Review and provide feedback on audit workpapers to achieve 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 and audit leaders.* Perform various aspects of engagement administration, including hours and budget tracking.* Provide periodic on-the-job coaching and direct supervision over less experienced associates.* Bachelor’s Degree or 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* Bachelor’s Degree in Information Systems, Accounting, Finance, Economics, or Business Administration* 3+ years of experience 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 (Merchant-Acquirer-Network-Issuer-Customer) model, network participant roles (issuers, acquirers, merchants), PCI standards, and international payment regulations* 2+ years of experience at a leading public accounting or consulting firm, working in a highly regulated environment related to payment network and related technology services, leading people in cross-cultural/international teams or related experience* Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP),

Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)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 . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. #J-18808-Ljbffr