Manager - Sox Advisory Team

Capital One

McLean, VA, US
Base: $149,800 - $188,100 depending on location; b...
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Sox principles mastery
End-to-end risk management process
Soc1 engagement execution
** Capital One is seeking a Manager for their SOX Advisory Team, responsible for overseeing risk management, control processes, and audit engagements. The position is hybrid, requiring three days in-office, and offers competitive salary and benefits, promoting a balanced work-life culture. **

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 certification.
  • Capital One offers a work environment that nurtures diverse thoughts and ideas while supporting a desired work-life balance.

Matching Summary

Match Score: 75

** Capital One is seeking a Manager for their SOX Advisory Team, responsible for overseeing risk management, control processes, and audit engagements. The position is hybrid, requiring three days in-office, and offers competitive salary and benefits, promoting a balanced work-life culture. **

Salary

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

Skills & Requirements

Must-have

  • SOX principles mastery
  • end-to-end risk management process
  • SOC1 engagement execution
  • control design and testing
  • deficiency analysis and reporting

Nice-to-have

  • intellectually curious professionals
  • seamless client experience focus
  • cross-functional collaboration skills
  • strategic and tactical recommendations

Key Requirements

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

Work Rights

Not specified

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