Senior Audit Manager, Practices - Quality Assurance (Hybrid)
About The Position
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in becoming part of our Audit team. The candidate’s primary focus will be on supporting Audit Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives, ensuring alignment with our audit methodology.
Requirements
- Bachelor's Degree or military experience
- At least 7 years of experience in information technology (operations, software delivery, access management, information security)
- At least 5 years of experience leading technology audits and performing in the role of auditor-in-charge
Nice To Haves
- Master's Degree in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA)
- 10+ years of experience in Banking or in the financial services industry
Responsibilities
- Responsible for the leading the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews
- Deliver verbal and written communication to the audit teams and audit leadership
- Establish and maintain effective relationships with audit teams and audit leadership
- Support the implementation of the team’s strategic imperatives/priorities
- Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program
- Manage direct reports and staff during audit engagements and provide feedback on work performed.
- Provide training and coaching to audit team members during quality assurance reviews as applicable
- Work independently under general supervision, and can exercise latitude for initiative and independent judgment.
Benefits
- comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
