Senior Tech Audit Manager - Global Payment Network

Capital One

Charlotte, NC, US
Base: $182,500 - $249,900; bonus/equity: performan...
Hybrid
Evaluating technology and cybersecurity risks
Audits of critical technology functions
Cloud-based technology implementations
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 Tech Audit team, the candidate will focus on integrated audits and audits of critical technology functions including supporting payment networks, cloud-based technology implementations, application controls, and cybersecurity risks.
  • 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: $182,500 - $249,900; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • evaluating technology and cybersecurity risks
  • audits of critical technology functions
  • cloud-based technology implementations
  • application controls
  • cybersecurity risks
  • risk assessments of business units
  • design and execute audit procedures
  • identify and define issues
  • review and analyze evidence
  • document client processes and procedures
  • maintain good client relations
  • communicate audit results to management
  • prepare clear, organized, and complete documentation
  • manage multiple priorities and tasks
  • coordinate with others
  • deliver quality results
  • on-the-job coaching and direct supervision

Nice-to-have

  • critical thinker
  • seeks to understand the business
  • relentless focus on quality and timeliness
  • adapt to change
  • embrace bold ideas
  • intellectually curious
  • develop influential relationships
  • leveraging the power of data analytics
  • furthering your technical expertise
  • passion for coaching
  • investing in the betterment of your team
  • lead through change with candor and optimism
  • create energy and an environment that fosters trust, collaboration, and belonging

Key Requirements

  • Bachelor’s Degree or military experience
  • At least 7 years of experience in information technology, information security, risk management, or auditing within banking/financial services
  • At least 4 years of experience leading a team
  • At least 4 years of experience in managing audit engagements or project management
  • At least 4 years of experience in analyzing data extracts
  • 1 year of experience in test scripting or coding
  • At least 2 years of experience in cloud computing and controls
  • Certifications related to Cloud, Cyber or Technology Operations (e.g., Cloud provider certs, CISSP, CISM)
  • Certifications related to Auditing (e.g., CIA, CISA)
  • 7+ years of experience with IT control frameworks
  • 2+ years of experience in planning and leading audits
  • 2+ years of experience auditing cyber or information security
  • 2+ years of experience auditing emerging technologies
  • 4+ years experience in cloud computing (AWS, GCP, Azure) and controls
  • 1+ years of conducting audits of controls in cloud-based environments
  • 4+ years of experience in risk and data management
  • 4+ years of experience performing data analysis in support of internal auditing
  • 2+ years of experience with payment technologies
  • 2 years of experience in the payments network industry

Work Rights

Not specified

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