Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee
Job Summary
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
As a member of the Audit team, the candidate will focus on audits of critical technology functions including technology implementations, application controls, and cybersecurity risks related to the Global Payment Network.
You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
Matching Summary
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
Salary
Base: $119,400 - $163,500; Bonus/Equity: Performance based incentive compensation; Benefits: Comprehensive, competitive, and inclusive set of health, financial and other benefits
Skills & Requirements
Must-have
Technology implementations audits
Application controls audits
Cybersecurity risks auditing
Global Payment Network focus
Risk assessments
Audit procedure execution
Nice-to-have
Critical thinking
Intellectual curiosity
Developing influential relationships
Leveraging data analytics
Coaching and investing in team
Leading through change
Key Requirements
Bachelor’s Degree or military experience
At least 4 years of experience in IT, information security, risk management, or auditing
At least 2 years of experience in managing audit engagements or project management
2+ years of experience in payment networks
3+ years of experience in planning and leading audits
4+ years of experience auditing cyber or information security
2+ years of experience auditing emerging technologies
2+ years of experience in risk and data management