Manager - Sox Advisory Team

EPX

McLean, VA, US
Base: $149,800 - $188,100 depending on location; b...
Hybrid (3 days in-office per week)
Sox controls expertise
Risk management framework
Audit program development
The Manager - SOX Advisory Team position at Capital One seeks an experienced professional with a solid background in SOX principles and risk management. The role emphasizes leadership in executing SOC1 engagements and requires a blend of technical expertise and interpersonal skills in a hybrid work environment

Job Summary

  • As a Manager, you will lead SOX advisory engagements and guide multiple stakeholders through risk management and control processes to ensure compliance and effective audit coverage.
  • Capital One offers a hybrid work environment with competitive salaries, performance-based incentives, and comprehensive benefits supporting total well-being.
  • The team fosters a culture of intellectual curiosity and inclusivity, valuing diverse thoughts and backgrounds to create a great place to work.

Matching Summary

Match Score: 85

The Manager - SOX Advisory Team position at Capital One seeks an experienced professional with a solid background in SOX principles and risk management. The role emphasizes leadership in executing SOC1 engagements and requires a blend of technical expertise and interpersonal skills in a hybrid work environment.

Salary

Base: $149,800 - $188,100 depending on location; Bonus/Equity: Performance based incentive compensation available; Benefits: Comprehensive health, financial and other benefits

Skills & Requirements

Must-have

  • SOX controls expertise
  • risk management framework
  • audit program development
  • project planning and delivery
  • stakeholder communication
  • control testing and deficiency analysis

Nice-to-have

  • cross-functional collaboration
  • strategic and tactical recommendations
  • work life balance focus
  • diverse and inclusive environment

Key Requirements

  • Bachelor's Degree or military experience
  • 5+ years SOX or audit experience
  • CPA, CIA, or CISA certification preferred
  • 6+ years auditing or control evaluation experience
  • 6+ years SOX controls experience
  • No sponsorship available

Work Rights

Must have valid US work authorization; no sponsorship available

Tailored Resume

Cover Letter