Manager - Sox Advisory Team

Capital One

McLean, VA, United States
Base: $149,800 - $188,100 depending on location; b...
Hybrid (3 days in office, 2 days remote)
Sox principles mastery
End-to-end risk management process
Project plan and roadmap design
Capital One is seeking a Manager for its SOX Advisory Team, responsible for leading SOC1 engagements and guiding stakeholders through risk management and control processes. The ideal candidate should possess significant experience in SOX and audit, alongside leadership skills, and will benefit from a supportive work environment that emphasizes career growth and work-life balance

Job Summary

  • The role involves leading the execution of SOC1 engagements performed by external auditors for a global payment network business.
  • Candidates will guide multiple customer stakeholders through a robust risk management framework including planning, scoping, and reporting.
  • Capital One offers a comprehensive benefits package and an inclusive work environment that supports total well-being.

Matching Summary

Match Score: 85

Capital One is seeking a Manager for its SOX Advisory Team, responsible for leading SOC1 engagements and guiding stakeholders through risk management and control processes. The ideal candidate should possess significant experience in SOX and audit, alongside leadership skills, and will benefit from a supportive work environment that emphasizes career growth and work-life balance.

Salary

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

Skills & Requirements

Must-have

  • SOX principles mastery
  • End-to-end risk management process
  • Project plan and roadmap design
  • Scope schedule resource budget management
  • Audit program development

Nice-to-have

  • Intellectually curious professionals environment
  • Strategic and tactical recommendations
  • Cross-functional collaboration skills
  • Work life balance maintenance
  • Diverse thoughts and backgrounds

Key Requirements

  • Bachelor's Degree or military experience
  • At least 5 years in SOX or audit
  • CPA, CIA, or CISA certification preferred
  • 6+ years in Auditing or Control Evaluation
  • Not sponsored for new employment authorization

Work Rights

Must have US work authorization (no sponsorship)

Tailored Resume

Cover Letter