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Capital One · 8 hours ago

Audit Manager - Global Payment Network

Charlotte, NC

Full-time

Hybrid

Senior Level

$144K/yr - $164K/yr

5+ years exp

Capital One is a leading financial institution focused on delivering top-quality assurance services through its Audit function. The Audit Manager will lead complex audits, perform risk assessments, and provide risk management advice while fostering relationships with business leadership.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas

Perform risk assessments of business activities, potential exposures and materiality of loss

Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes

Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery

Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports

Communicate the results of audit projects to management via written reports and compelling oral presentations

Provide significant input into the development of the annual audit plan

Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security

Provide risk management advice and counsel to business leadership on best practices

Establish and maintain good working relationships with line management and auditees during engagements

Manage audit work and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate

Qualification

Audit ManagementPayments Network KnowledgeRisk ManagementData AnalyticsProfessional CertificationInternal Control TestingCoachingLeadershipCommunication SkillsCollaboration

Required

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

Preferred

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)