Audit Manager - Global Network

Audit Manager – Global Payment Network

Capital One is seeking an energetic, self‑motivated Audit Manager to focus on the global payments network, all associated platforms, technologies, and related operations such as credit/debit processing, authorization, clearing and settlement (covering domestic and international transactions) and digital payments.

The 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, operating within a collaborative, agile environment to deliver value‑added opinions and recommendations.

• Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas.
• Perform risk assessments of business activities, potential exposures and materiality of loss.
• Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.
• Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
• Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports.
• Communicate the results of audit projects to management via written reports and compelling oral presentations.
• Provide significant input into the development of the annual audit plan.
• Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security.
• Provide risk management advice and counsel to business leadership on best practices.
• Establish and maintain good working relationships with line management and auditees during engagements.
• Manage audit work and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate.

• Adapt to change, embrace bold ideas, and are intellectually curious. Ask questions, test assumptions, and challenge conventional thinking.
• Develop influential relationships based on shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
• Believe that a rich understanding of data, innovation, and technology will make you a better auditor, leveraging data analytics and furthering technical expertise.
• Teach, act with integrity, and lead by example. Coach and invest in the betterment of your team, leading through change with candor and optimism.
• Create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

• Bachelor’s Degree or military experience.
• At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination within the banking or financial services industry.

• Bachelor’s Degree in Information Systems, Accounting, Finance, Economics, or Business Administration.
• 3+ years of experience leading audits and performing the auditor‑in‑charge role.
• 2+ years of experience with payment technologies such as HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud‑based and virtualized environments, Windows and Linux operating environments.
• 2+ years of experience in the payments network industry, including the MANIC model, network participant roles (issuers, acquirers, merchants), PCI standards, and international payment regulations.
• 2+ years of experience at a leading public accounting or consulting firm, working in a highly regulated environment related to payment network and related technology services, leading people in cross‑cultural/international teams or related experience.
• Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).

At this time, Capital One will not sponsor a new…