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Capital One · 7 hours ago

Tech Audit Manager - Global Payment Network

Chicago, IL

Full-time

Hybrid

Senior Level

$144K/yr - $164K/yr

5+ years exp

Capital One is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. The Tech Audit Manager will assess core technology and cybersecurity risks associated with global payment networks and lead audits to ensure the effectiveness of controls and risk management processes.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

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

Qualification

Payment network technologyCybersecurity risk managementAudit leadershipData analyticsProfessional certificationCoachingCommunication skillsCritical thinkingMentoringCollaboration

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)