Base: $149,800 - $188,100 annually depending on lo...
Hybrid (3 days in-office, 2 days remote)
Sox principles and risk management process
Soc1 engagement execution with external auditors
Project planning and delivery roadmap management
Capital One is seeking a Manager for its SOX Advisory Team, focusing on risk management and compliance within their global payment network business. The ideal candidate should have significant experience in SOX controls and audit processes, demonstrating strong leadership skills in a hybrid work environment that promotes 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 reporting.
Capital One offers a work environment that nurtures variety in thoughts and ideas while maintaining a desired work-life balance.
Matching Summary
Match Score: 85
Capital One is seeking a Manager for its SOX Advisory Team, focusing on risk management and compliance within their global payment network business. The ideal candidate should have significant experience in SOX controls and audit processes, demonstrating strong leadership skills in a hybrid work environment that promotes a balanced work-life culture.
Salary
Base: $149,800 - $188,100 annually depending on location; Bonus/Equity: Performance based incentive compensation available; Benefits: Comprehensive health, financial, and other benefits included
Skills & Requirements
Must-have
SOX principles and risk management process
SOC1 engagement execution with external auditors
Project planning and delivery roadmap management
Nice-to-have
Intellectually curious professional environment
Strategic and tactical recommendations
Cross-functional collaboration skills
Key Requirements
Bachelor's Degree or military experience
At least 5 years of experience in SOX or audit
CPA, CIA, or CISA certification preferred
6+ years of experience in Auditing or Control Evaluation
Not eligible for new employment authorization sponsorship
Work Rights
Must have US work authorization; no sponsorship provided