Tech Audit Manager - Global Payment Network

Capital One

Charlotte, NC, USA
Base: $149,800 - $205,100; bonus/equity: performan...
Hybrid
Auditing technology implementations
Application controls and it risks
Cybersecurity, infrastructure and cloud platforms
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 Global Payment Network Audit team, the candidate will focus on auditing technology implementations, application controls and IT related risks to the payment network.
  • This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.

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: $149,800 - $205,100; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • auditing technology implementations
  • application controls and IT risks
  • cybersecurity, infrastructure and cloud platforms
  • SDLC and DevOps, data governance
  • third party risk management
  • risk assessments of business units
  • emerging risks and broader context

Nice-to-have

  • critical thinker seeks business understanding
  • insight and objectivity for assurance
  • relentless focus on quality and timeliness
  • adapt to change, embrace bold ideas
  • intellectually curious, test assumptions
  • develop influential relationships
  • passion for coaching and investing in team

Key Requirements

  • Bachelor’s Degree or military experience
  • 5 years of experience in information technology
  • 3 years of experience leading a team
  • 3 years of experience in managing audit engagements
  • 3 years of experience in analyzing data extracts
  • 1 year of experience in test scripting or coding
  • Certifications related to Auditing (CIA, CISA)
  • Certifications related to Cloud, Cyber or Technology Operations (CISSP, CISM)
  • 6+ years of experience with IT control frameworks
  • 3+ Years of experience with Payment Networks
  • 2+ years of experience in planning and leading audits
  • 2+ years of experience auditing cyber or information security
  • 1+ years of experience auditing emerging technologies
  • 1+ years of experience in risk and data management
  • 1+ years of experience performing data analysis

Work Rights

Not specified

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